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S E I U UHW LOCAL 2005: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
S E I U UHW LOCAL 2005 (EIN 20-1973983)
Tax period
2020-01-01 to 2020-12-31
Filed
2023-03-08
IRS object ID
202330679349300003
Schema version
2020v4.2
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)
Return2023-03-08T07:09:48-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SO MARKET ST STE 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201973983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU UNITED HEALTH CARE WORKERS - WESTBusinessNameLine1Txt
Business Name Line2LOCAL 2005BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone5102511250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 THOMAS L BERKLEY WAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946121602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTANLEY LYLESPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5102511250PhoneNum
Signature2023-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTANLEYPersonFirstNm
Person LastLYLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4089988400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEIU UHW LOCAL 2005BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVE REGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 THOMAS L BERKLEY WAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946121602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,814,806GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU-UHW.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREPRESENTATION OF MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY REGARDING EMPLOYMENT MATTERS.ActivityOrMissionDesc
Voting Members Governing Body190VotingMembersGoverningBodyCnt
Voting Members Independent183VotingMembersIndependentCnt
Total Employee924TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$106,240,943PYProgramServiceRevenueAmt
CY Program Service Revenue$106,559,507CYProgramServiceRevenueAmt
PY Investment Income$19,856PYInvestmentIncomeAmt
CY Investment Income$24,835CYInvestmentIncomeAmt
PY Other Revenue$4,974,619PYOtherRevenueAmt
CY Other Revenue$5,226,056CYOtherRevenueAmt
PY Total Revenue$111,235,418PYTotalRevenueAmt
CY Total Revenue$111,810,398CYTotalRevenueAmt
PY Grants And Similar Paid$34,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,240,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,593,584CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,951,161PYOtherExpensesAmt
CY Other Expenses$59,563,098CYOtherExpensesAmt
PY Total Expenses$98,225,234PYTotalExpensesAmt
CY Total Expenses$111,156,682CYTotalExpensesAmt
PY Revenues Less Expenses$13,010,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$653,716CYRevenuesLessExpensesAmt
Total Assets BOY$67,785,681TotalAssetsBOYAmt
Total Assets EOY$69,491,387TotalAssetsEOYAmt
Total Liabilities BOY$11,402,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,481,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,383,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,009,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.SEIU UNITED HEALTHCARE WORKERS - WEST LOCAL 2005 (UHW) IS A LABOR UNION REPRESENTING MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY IN CALIFORNIA. UHW PROMOTES AND DEVELOPS THE SECURING OF ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS AND WORKING CONDITIONS, THROUGH ORGANIZING THE UNORGANIZED, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS.OUR MISSION IS TO BUILD A WORKER'S ORGANIZATION DEDICATED TO BEING A POWERFUL FORCE TO CHANGE WORKERS' LIVES AND FIGHT FOR SOCIAL AND ECONOMIC JUSTICE. OUR VISION OF A WORKER'S ORGANIZATION IS ONE IN WHICH THERE IS AN EXPECTATION THAT MEMBERS LEAD AND DECIDE TOGETHER; ONE IN WHICH CONFLICT IS EMBRACED AS HEALTHY, NECESSARY, AND AN INEVITABLE PART OF MAKING POSITIVE CHANGE; AND ONE IN WHICH THE UNION'S INTEGRITYIS BEYOND REPROACH.OUR PURPOSE IS TO PROMOTE BETTER WORKING CONDITIONS AND A BETTER FUTURE FOR OUR MEMBERS AND ALL WORKING PEOPLE. IT IS OUR OBJECTIVE TO BUILD A STRONG AND MOMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION REPRESENTS MORE THAN 100,000 MEMBERS IN CALIFORNIA. IT PROVIDES REPRESENTATION FOR ITS MEMBERS THROUGH COLLECTIVE BARGAINING AND GRIEVANCE ASSISTANCE TO SECURE BETTER WORKING CONDITIONS AND IMPROVED WAGES AND BENEFITS. IN ADDITION, THE ORGANIZATION ENCOURAGES AND SUPPORTS ITS MEMBERS VOLUNTEER PARTICIPATION AS HEALTHCARE WORKERS ON ACTIVITIES RELATED TO IMPROVING HEALTH CONDITIONS OF THE GENERAL POPULATION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee924EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members190GoverningBodyVotingMembersCnt
Independent Voting Member183IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGARD CAJINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102511250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 THOMAS L BERKLEY WAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946121602ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (213 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE REGAN
PRESIDENT40.004.00Yes (X)Yes (X)$245,971$0$107,849
STANLEY LYLES
VICE PRESIDENT40.004.00Yes (X)Yes (X)$187,039$0$49,459
ZELDA F AARON
EXECUTIVE COMMITTEE2.000.00Yes (X)$2,609$0$0
SONYA ALLEN-SMITH
EXECUTIVE COMMITTEE - UNION WIDE4.000.00Yes (X)$4,833$0$0
HORTENCIA ARMENDARIZ
EXECUTIVE COMMITTEE - UNION WIDE40.000.00Yes (X)$151,836$0$29,685
CHOKRI BENSAID
EXECUTIVE COMMITTEE - UNION WIDE40.004.00Yes (X)$167,025$0$55,921
GEORGETTE A BRADFORD
EXECUTIVE COMMITTEE2.000.00Yes (X)$11,981$0$0
DEBRU T CARTHAN
EXECUTIVE COMMITTEE2.000.00Yes (X)$9,545$0$0
YUDIS A CRUZ
EXECUTIVE COMMITTEE2.000.00Yes (X)$9,170$0$3,765
REXIE C DIZON
EXECUTIVE COMMITTEE2.000.00Yes (X)$7,268$0$6,205
DENISE L ELLIS-LATHON
EXECUTIVE COMMITTEE2.000.00Yes (X)$3,605$0$0
MICHEULA J FLETCHALL
EXECUTIVE COMMITTEE2.000.00Yes (X)$3,613$0$0
IRENE GOURDINE
EXECUTIVE COMMITTEE2.000.00Yes (X)$3,386$0$0
DEANN G GRASSER
EXECUTIVE COMMITTEE2.000.00Yes (X)$11,433$0$9,814
CASS GUALVEZ
EXECUTIVE COMMITTEE - UNION WIDE40.000.00Yes (X)$145,839$0$55,916
VICKI JACKSON
EXECUTIVE COMMITTEE - UNION WIDE40.000.00Yes (X)$167,503$0$45,209
SUZANNE E JIMENEZ
EXECUTIVE COMMITTEE - UNION WIDE40.000.00Yes (X)$168,134$0$49,698
GABRIEL R MONTOYA
EXECUTIVE COMMITTEE - UNION WIDE4.000.00Yes (X)$920$0$0
JON PAOLO D PORTEZ
EXECUTIVE COMMITTEE2.000.00Yes (X)$6,064$0$0
MARSHA E RICHARDSON
EXECUTIVE COMMITTEE2.000.00Yes (X)$3,739$0$3,308
ETHAN D RUSKIN
EXECUTIVE COMMITTEE2.000.00Yes (X)$10,262$0$0
GISELLA W THOMAS
EXECUTIVE COMMITTEE - UNION WIDE4.000.00Yes (X)$53,031$0$20,997
DARREN L WALLACE
EXECUTIVE COMMITTEE2.000.00Yes (X)$4,084$0$0
MINERVA WALSTON
EXECUTIVE COMMITTEE40.000.00Yes (X)$76,038$0$14,825
CRYSTAL E WHITE
EXECUTIVE COMMITTEE2.000.00Yes (X)$25,534$0$0
ADOLFO J MORALES
EXECUTIVE BOARD2.000.00Yes (X)$10,880$0$0
ALBERTA F ROBINSON
EXECUTIVE BOARD2.000.00Yes (X)$17,808$0$0
ALMA D RODRIGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$6,568$0$0
ALMA D GUIZAR
EXECUTIVE BOARD2.000.00Yes (X)$4,631$0$0
AMANDA J MORRIS
EXECUTIVE BOARD2.000.00Yes (X)$1,785$0$0
AMANDA A SIMPSON
EXECUTIVE BOARD2.000.00Yes (X)$1,334$0$0
ANGELA M SMITH
EXECUTIVE BOARD2.000.00Yes (X)$10,039$0$0
ANGELA P GLASPER
EXECUTIVE BOARD2.000.00Yes (X)$8,194$0$0
ANGELNELLA FRAZIER
EXECUTIVE BOARD2.000.00Yes (X)$12,859$0$0
ANNA L VASQUEZ
EXECUTIVE BOARD2.000.00Yes (X)$48,325$0$0
ANNIE A KOYA
EXECUTIVE BOARD2.000.00Yes (X)$4,123$0$0
ANTHONY D BENJAMIN
EXECUTIVE BOARD2.000.00Yes (X)$8,349$0$0
ANTONIO G FLORES
EXECUTIVE BOARD2.000.00Yes (X)$866$0$0
APRIL CRAWFORD
EXECUTIVE BOARD2.000.00Yes (X)$23,938$0$0
BARBARA L ZEPEDA
EXECUTIVE BOARD2.000.00Yes (X)$325$0$0
BRISA J BARRERA
EXECUTIVE BOARD2.000.00Yes (X)$198$0$0
BRITTANY M EVERIDGE
EXECUTIVE BOARD2.000.00Yes (X)$1,830$0$0
CAROLYN M HERNANDEZ
EXECUTIVE BOARD2.000.00Yes (X)$1,883$0$0
CESAR G APOSTOL
EXECUTIVE BOARD (THRU 7/14/2020)2.000.00Yes (X)$264$0$0
CHANELL HARPER
EXECUTIVE BOARD2.000.00Yes (X)$2,638$0$0
CHARLES C GOODWIN
EXECUTIVE BOARD2.000.00Yes (X)$6,395$0$0
CHARLOTTE BROWN
EXECUTIVE BOARD2.000.00Yes (X)$1,259$0$0
CHRISTINE D NGUYEN
EXECUTIVE BOARD2.000.00Yes (X)$1,286$0$0
CHRISTOPHER J KEASLING
EXECUTIVE BOARD2.000.00Yes (X)$4,108$0$0
CINDY E PORTILLO
EXECUTIVE BOARD2.000.00Yes (X)$981$0$0
CRISTINA C LUKE
EXECUTIVE BOARD2.000.00Yes (X)$1,965$0$0
DALONDA M CROSSLEY
EXECUTIVE BOARD2.000.00Yes (X)$13,981$0$0
DANIEL ROMO
EXECUTIVE BOARD2.000.00Yes (X)$288$0$0
DARRELL L JEROME
EXECUTIVE BOARD2.000.00Yes (X)$1,770$0$0
DARYL D BELL
EXECUTIVE BOARD2.000.00Yes (X)$1,756$0$0
DATOSHA R WILLIAMS
EXECUTIVE BOARD2.000.00Yes (X)$1,584$0$0
DAVID J VALENTINE
EXECUTIVE BOARD2.000.00Yes (X)$7,903$0$0
DELTA BUNUAN
EXECUTIVE BOARD2.000.00Yes (X)$2,102$0$0
DENISE MARSILE
EXECUTIVE BOARD2.000.00Yes (X)$999$0$0
DENNIS L ANDERSON
EXECUTIVE BOARD2.000.00Yes (X)$2,446$0$0
DESIREE M PEDROZA
EXECUTIVE BOARD2.000.00Yes (X)$2,272$0$0
DESIREE L BAPTIST
EXECUTIVE BOARD2.000.00Yes (X)$2,951$0$0
DOMINIQUE P MINTO
EXECUTIVE BOARD2.000.00Yes (X)$938$0$0
DONALD L CONLEY
EXECUTIVE BOARD2.000.00Yes (X)$1,991$0$0
DONNIE LONGINO
EXECUTIVE BOARD2.000.00Yes (X)$1,228$0$0
DORA E ALVAREZ
EXECUTIVE BOARD2.000.00Yes (X)$534$0$0
DUSTI CUTLIP
EXECUTIVE BOARD (THRU 9/15/2020)2.000.00Yes (X)$1,020$0$0
EDWIN PIERRE
EXECUTIVE BOARD2.000.00Yes (X)$764$0$0
ELISAPETA SAMUSEVA-TUITELE
EXECUTIVE BOARD2.000.00Yes (X)$1,344$0$0
ELISSA V UNDERWOOD
EXECUTIVE BOARD2.000.00Yes (X)$21,814$0$0
ELIZABETH J GEORGE
EXECUTIVE BOARD2.000.00Yes (X)$4,356$0$0
ELIZABETH C SERAFIN
EXECUTIVE BOARD2.000.00Yes (X)$2,328$0$0
ELIZABETH E GRIGSBY
EXECUTIVE BOARD2.000.00Yes (X)$9,910$0$0
EMMA N MALDONADO
EXECUTIVE BOARD (THRU 11/23/2020)2.000.00Yes (X)$4,934$0$0
ERIC VUONG
EXECUTIVE BOARD2.000.00Yes (X)$1,333$0$0
ERICKA CASTILLO
EXECUTIVE BOARD2.000.00Yes (X)$146$0$0
FAY EASTMAN
EXECUTIVE BOARD2.000.00Yes (X)$23,678$0$0
FELECIA LEDET
EXECUTIVE BOARD2.000.00Yes (X)$924$0$0
FERNANDO A PEREZ
EXECUTIVE BOARD2.000.00Yes (X)$5,340$0$0
GABRIELA DIAZ
EXECUTIVE BOARD2.000.00Yes (X)$2,124$0$0
GEANISE P RICHARDSON
EXECUTIVE BOARD2.000.00Yes (X)$1,933$0$0
GRACE T AMIN
EXECUTIVE BOARD2.000.00Yes (X)$245$0$0
GREGORY SHORTER
EXECUTIVE BOARD2.000.00Yes (X)$3,328$0$0
HAJAR A WILLIAMS
EXECUTIVE BOARD2.000.00Yes (X)$32,883$0$0
HEATHER J WRIGHT
EXECUTIVE BOARD2.000.00Yes (X)$968$0$0
HILLARY M DISTEFANO
EXECUTIVE BOARD2.000.00Yes (X)$2,155$0$0
ISIS F WILSON
EXECUTIVE BOARD2.000.00Yes (X)$685$0$0
IVAN YEPEZ
EXECUTIVE BOARD2.000.00Yes (X)$13,178$0$0
IVORY EVANS
EXECUTIVE BOARD2.000.00Yes (X)$1,974$0$0
JAI P NARAIN
EXECUTIVE BOARD2.000.00Yes (X)$10,084$0$0
JAMES R WIDMARK
EXECUTIVE BOARD (THRU 9/23/2020)2.000.00Yes (X)$525$0$0
JAMES E CHRISTION
EXECUTIVE BOARD2.000.00Yes (X)$2,630$0$0
JANET M OLIVER
EXECUTIVE BOARD2.000.00Yes (X)$5,009$0$0
JEFFERY L TAYLOR
EXECUTIVE BOARD2.000.00Yes (X)$1,785$0$0
JEFFREY BAXTER
EXECUTIVE BOARD2.000.00Yes (X)$405$0$0
JEFFREY L ACOSTA
EXECUTIVE BOARD2.000.00Yes (X)$5,711$0$0
JERMENE V EBANKS
EXECUTIVE BOARD2.000.00Yes (X)$1,626$0$0
JERNETTA D BACKUS
EXECUTIVE BOARD2.000.00Yes (X)$41,835$0$0
JESSICA R HATFIELD
EXECUTIVE BOARD2.000.00Yes (X)$745$0$0
JESSICA SMITH
EXECUTIVE BOARD2.000.00Yes (X)$370$0$0
JHONATAN CEREZO RENDON
EXECUTIVE BOARD (THRU 9/18/2020)2.000.00Yes (X)$1,353$0$0
JIMMIE R MORRIS
EXECUTIVE BOARD2.000.00Yes (X)$3,224$0$0
JOHN S SMITH
EXECUTIVE BOARD2.000.00Yes (X)$3,957$0$0
JOHN G RICHARDSON
EXECUTIVE BOARD2.000.00Yes (X)$2,729$0$0
JOLENE R TANDOI
EXECUTIVE BOARD2.000.00Yes (X)$15,321$0$0
JOLENE E CAMP
EXECUTIVE BOARD (THRU 11/23/2020)2.000.00Yes (X)$1,020$0$0
JOSE R RONSES
EXECUTIVE BOARD2.000.00Yes (X)$1,136$0$0
JUANITA ALEXANDER-JONES
EXECUTIVE BOARD2.000.00Yes (X)$1,223$0$0
JVONNE D CHRISTIAN
EXECUTIVE BOARD2.000.00Yes (X)$261$0$6,326
KEILANA J JOHNSON
EXECUTIVE BOARD2.000.00Yes (X)$611$0$0
KIMBERLY R SAMUEL
EXECUTIVE BOARD2.000.00Yes (X)$1,530$0$0
KIMON D CHRISTOPHER
EXECUTIVE BOARD2.000.00Yes (X)$15,607$0$25,957
LAKEISHA M BLACKSHIRE
EXECUTIVE BOARD2.000.00Yes (X)$1,805$0$0
LANETTE M GRIFFIN
EXECUTIVE BOARD2.000.00Yes (X)$13,328$0$0
LATRENA A ROBINSON
EXECUTIVE BOARD2.000.00Yes (X)$3,009$0$0
LAURA L ALMEIDA
EXECUTIVE BOARD2.000.00Yes (X)$7,584$0$0
LAWANNA HARRIS
EXECUTIVE BOARD2.000.00Yes (X)$13,559$0$0
LAWRENCE J LEMAY
EXECUTIVE BOARD2.000.00Yes (X)$2,077$0$0
LEAH M HARCOURT
EXECUTIVE BOARD2.000.00Yes (X)$4,224$0$0
LEAH B NERY
EXECUTIVE BOARD2.000.00Yes (X)$4,851$0$0
LENETRA S STEVENSON
EXECUTIVE BOARD2.000.00Yes (X)$831$0$0
LETICIA CARRION
EXECUTIVE BOARD2.000.00Yes (X)$858$0$0
LETISHA T ZEIGLER
EXECUTIVE BOARD2.000.00Yes (X)$1,147$0$0
LINDA A HUNTER
EXECUTIVE BOARD2.000.00Yes (X)$1,156$0$0
LINDA L CORNELL
EXECUTIVE BOARD2.000.00Yes (X)$861$0$0
LISA R NELSON
EXECUTIVE BOARD2.000.00Yes (X)$1,092$0$0
LISA C VAN ZEVERN
EXECUTIVE BOARD2.000.00Yes (X)$905$0$0
LISA M FLOYD
EXECUTIVE BOARD2.000.00Yes (X)$1,521$0$0
LOURDES PEREZ
EXECUTIVE BOARD2.000.00Yes (X)$904$0$0
LYDIA M RODRIGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$1,753$0$0
LYNN C MORRIS
EXECUTIVE BOARD2.000.00Yes (X)$5,084$0$0
MAESHAH E SHAW
EXECUTIVE BOARD2.000.00Yes (X)$3,079$0$0
MARCELLE R CHRISTION
EXECUTIVE BOARD2.000.00Yes (X)$2,337$0$0
MARGARET J CORNELIUS
EXECUTIVE BOARD2.000.00Yes (X)$39,486$0$0
MARIA G MIRANDA
EXECUTIVE BOARD2.000.00Yes (X)$812$0$0
MARVIN M GAMBOA
EXECUTIVE BOARD2.000.00Yes (X)$828$0$0
MATTIE RUFFIN
EXECUTIVE BOARD2.000.00Yes (X)$9,561$0$0
MELANIE S MAGEE
EXECUTIVE BOARD2.000.00Yes (X)$232$0$0
MELISSA IPPOLITO
EXECUTIVE BOARD2.000.00Yes (X)$1,187$0$0
MIKE CHUNG
EXECUTIVE BOARD2.000.00Yes (X)$3,430$0$0
MILTON R MORATAYA
EXECUTIVE BOARD2.000.00Yes (X)$1,718$0$0
MITCHELL L MARSILE
EXECUTIVE BOARD2.000.00Yes (X)$6,557$0$0
MONIQUE N DEDRICK-JOHNSTON
EXECUTIVE BOARD2.000.00Yes (X)$654$0$0
NANCY J VAZQUEZ
EXECUTIVE BOARD2.000.00Yes (X)$748$0$0
NAOMI C GOMEZ
EXECUTIVE BOARD2.000.00Yes (X)$12,355$0$0
NAOMI M GARCIA
EXECUTIVE BOARD2.000.00Yes (X)$1,593$0$0
NATALIE M THOMPSON
EXECUTIVE BOARD2.000.00Yes (X)$135$0$0
NATTY A MEDRANO
EXECUTIVE BOARD2.000.00Yes (X)$1,845$0$0
NELLY K OCHOA-RIOS
EXECUTIVE BOARD2.000.00Yes (X)$2,193$0$0
NINA R ALLISON
EXECUTIVE BOARD2.000.00Yes (X)$2,073$0$0
NOE M GUZMAN
EXECUTIVE BOARD (THRU 10/30/2020)2.000.00Yes (X)$8,758$0$0
NORMA P NAVARRETE
EXECUTIVE BOARD2.000.00Yes (X)$1,716$0$0
ORANEE L BATISTE
EXECUTIVE BOARD2.000.00Yes (X)$1,121$0$0
OSCAR R GASPAR
EXECUTIVE BOARD2.000.00Yes (X)$507$0$0
OSCAR FUENTES
EXECUTIVE BOARD2.000.00Yes (X)$2,611$0$0
PAMELA Y STEVENSON
EXECUTIVE BOARD2.000.00Yes (X)$3,304$0$0
PRECIOUS N GOURDINE
EXECUTIVE BOARD2.000.00Yes (X)$1,278$0$0
RAYMOND S VALDIVIA
EXECUTIVE BOARD2.000.00Yes (X)$5,016$0$0
REBECCA A LOPEZ
EXECUTIVE BOARD2.000.00Yes (X)$1,840$0$0
REBECCA L TALBERT
EXECUTIVE BOARD2.000.00Yes (X)$1,785$0$0
RENEE SALAS
EXECUTIVE BOARD2.000.00Yes (X)$5,879$0$0
RONALD L COOK
EXECUTIVE BOARD2.000.00Yes (X)$1,045$0$0
ROSALIE G BERNAL
EXECUTIVE BOARD2.000.00Yes (X)$11,821$0$0
ROSIE CARRANZA
EXECUTIVE BOARD2.000.00Yes (X)$1,633$0$0
ROSINA D RILEY
EXECUTIVE BOARD2.000.00Yes (X)$9,781$0$0
ROY Y ONGPIN
EXECUTIVE BOARD2.000.00Yes (X)$23,341$0$0
RUBEN D SILVA
EXECUTIVE BOARD2.000.00Yes (X)$1,557$0$0
RYAN A MARTIN
EXECUTIVE BOARD2.000.00Yes (X)$726$0$0
SABRINA L COFFEY-SMITH
EXECUTIVE BOARD2.000.00Yes (X)$2,162$0$0
SAMANTHA K PREZIOSI
EXECUTIVE BOARD2.000.00Yes (X)$1,775$0$0
SANDRA D DELGADO-AVILA
EXECUTIVE BOARD2.000.00Yes (X)$1,526$0$0
SARAH O MINJOE
EXECUTIVE BOARD2.000.00Yes (X)$1,534$0$0
SARAH JANE M VON WETTBERG
EXECUTIVE BOARD2.000.00Yes (X)$769$0$0
SAVONNDA J BLAYLOCK
EXECUTIVE BOARD2.000.00Yes (X)$2,294$0$0
SHANE A ALAMEDA
EXECUTIVE BOARD40.000.00Yes (X)$12,047$0$4,706
SHANTAY L MCGRAW
EXECUTIVE BOARD2.000.00Yes (X)$1,796$0$0
SHARI S MOSELEY
EXECUTIVE BOARD (THRU 11/11/2020)2.000.00Yes (X)$2,919$0$0
SHAVONDA L WALLER
EXECUTIVE BOARD40.000.00Yes (X)$41,019$0$8,054
SHERRON L CONLEY
EXECUTIVE BOARD2.000.00Yes (X)$16,816$0$0
SONNY R MACIAS
EXECUTIVE BOARD2.000.00Yes (X)$486$0$0
SORAIDA E CHAVEZ
EXECUTIVE BOARD2.000.00Yes (X)$3,675$0$0
STEVEN E NORRIS
EXECUTIVE BOARD2.000.00Yes (X)$1,791$0$0
SUSAN CHEA
EXECUTIVE BOARD2.000.00Yes (X)$1,169$0$0
TAKEIA N WATTS
EXECUTIVE BOARD2.000.00Yes (X)$1,800$0$0
TAMARA F DICKINSON
EXECUTIVE BOARD (THRU 09/11/2020)2.000.00Yes (X)$2,574$0$0
TAMARA S CHEW
EXECUTIVE BOARD2.000.00Yes (X)$1,840$0$0
TERRY Y MCDONALD
EXECUTIVE BOARD2.000.00Yes (X)$1,880$0$0
THERESA E TROTH
EXECUTIVE BOARD (THRU 11/13/2020)2.000.00Yes (X)$2,101$0$0
TONYA M AUSTIN-LOPEZ
EXECUTIVE BOARD2.000.00Yes (X)$2,295$0$0
TRACY D BERNAL
EXECUTIVE BOARD2.000.00Yes (X)$5,780$0$0
TRACY L MCCREERY
EXECUTIVE BOARD2.000.00Yes (X)$6,102$0$0
TREENA M SIMMONS
EXECUTIVE BOARD2.000.00Yes (X)$2,106$0$0
TRISHA A ECKARD
EXECUTIVE BOARD2.000.00Yes (X)$808$0$0
URSULA A NIETO
EXECUTIVE BOARD2.000.00Yes (X)$2,065$0$0
VILMA A MORAN
EXECUTIVE BOARD2.000.00Yes (X)$2,121$0$0
VLADIMIR ROGERS
EXECUTIVE BOARD2.000.00Yes (X)$9,824$0$0
WALTER L NARVAEZ
EXECUTIVE BOARD (THRU 11/18/2020)2.000.00Yes (X)$773$0$0
XOCHITL P GONZALEZ
EXECUTIVE BOARD2.000.00Yes (X)$4,046$0$0
YUVONNE JOHNSON
EXECUTIVE BOARD2.000.00Yes (X)$3,420$0$0
ZACHARY N ADAMS
EXECUTIVE BOARD2.000.00Yes (X)$2,332$0$0
DARLESTER LEE
HOSPITAL RETIREE2.000.00Yes (X)$0$0$0
RHONDA KIRKWOOD
FINANCE OFFICER2.000.00$5,458$0$0Yes (X)
MARTHA ALVAREZ
ETHICS OFFICER2.000.00$3,828$0$0Yes (X)
EVELIA RODRIGUEZ
FINANCE OFFICER2.000.00$3,600$0$0Yes (X)
DIANE NEWTON-BLAIR
ETHICS OFFICER2.000.00$2,207$0$0Yes (X)
STEVE E TROSSMAN
DIRECTOR40.000.00$188,321$0$55,091Yes (X)
DAVID B MILLER
DIRECTOR40.000.00$162,826$0$60,223Yes (X)
GREGORY PULLMAN
CHIEF OF STAFF40.000.00$150,237$0$58,940Yes (X)
SANDRA L LEYVA
DIRECTOR40.000.00$148,408$0$51,811Yes (X)
FLANNERY C HAUCK
DIRECTOR40.000.00$147,688$0$37,561Yes (X)
TRIANA SILTON
DEPUTY CHIEF STAFF40.000.00$144,854$0$41,691Yes (X)
NOEMI BEAS AGUIRRE
ASST DIRECTOR40.000.00$144,491$0$38,943Yes (X)
LISBETH M CASTILLO
COORDINATOR40.000.00$143,948$0$55,628Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,592,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$897,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K133IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KIMBALL PETITION MANAGEMENT
888 E THOUSAND OAKS BLVD 100THOUSAND OAKSCA91360SIGNATURE COLLECTION$5,524,062
HAMBURGER STRATEGIES LLC
5614 CONNECTICUT AVE SWWASHINGTONDC20015ADVERTISING SERVICES$2,684,635
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PKWY STE 200ALAMEDACA94501LEGAL COUNSEL$1,342,998
FEINBERG JACKSON WORTHMAN & WASOW LLP
383 4TH ST STE 201OAKLANDCA94607LEGAL COUNSEL$932,151
PEMBROKE POLICY CONSULTING
562 ATHOL AVENUEOAKLANDCA94608CONSULTING SERVICES$254,399
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUES & FEESDesc
Business900099BusinessCd
Total Revenue Column$106,559,507TotalRevenueColumnAmt
Related Or Exempt Func Income$106,559,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,559,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,835TotalRevenueColumnAmt
Exclusion$24,835ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,408GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,408CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES/REIMBURSEMENTS561000$5,212,772$5,212,772
OTHER REVENUE900099$13,284$13,284
FieldValueIRS element (for citing)
Other Revenue Total$5,226,056OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,810,398TotalRevenueColumnAmt
Related Or Exempt Func Income$111,785,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,835ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,807,235TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,575,960TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,074,918TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,414,299TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,721,172TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,137,431TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$252,983TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$397,331TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$930,791TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,897,896TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,297,921TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$675,629TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,112,734TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112,667TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$18,479,518TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$355,742TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$244,649TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SOLIDARITY CONTRIBUTION$23,337,446
NEGOTIATION, CAMPAIGN &$6,695,832
EQUIP. RENTAL & MAINTEN$568,342
SPECIAL ASSESSMENTS$66,186

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,156,682TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,918,396BOYAmt
EOY$4,547,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,115,980BOYAmt
EOY$54,845,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,994BOYAmt
EOY$970EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$521,248BOYAmt
EOY$400,014EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,000,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,022,211LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,332,966BOYAmt
EOY$3,977,959EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,798BOYAmt
EOY$13,951EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,698,299BOYAmt
EOY$5,705,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,785,681BOYAmt
EOY$69,491,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,501,777BOYAmt
EOY$7,128,318EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,252,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$310,616BOYAmt
EOY$410,093EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,530,683BOYAmt
EOY$2,402,236EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,058,993BOYAmt
EOY$2,288,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,402,069BOYAmt
EOY$13,481,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,623,338BOYAmt
EOY$54,368,923EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,760,274BOYAmt
EOY$1,640,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,383,612BOYAmt
EOY$56,009,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,785,681BOYAmt
EOY$69,491,387EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$653,716ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$231,554NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,259,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU UHW-WEST PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITAL MALLAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958144602ZIPCd
FieldValueIRS element (for citing)
EIN680444433EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$1,801,814ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,955,492OtherCostOrOtherBasisAmt
Book Value$1,955,492BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,314,652OtherCostOrOtherBasisAmt
Depreciation$799,746DepreciationAmt
Book Value$514,906BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,754,861OtherCostOrOtherBasisAmt
Depreciation$1,521,125DepreciationAmt
Book Value$1,233,736BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,975,165OtherCostOrOtherBasisAmt
Depreciation$2,701,340DepreciationAmt
Book Value$273,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,977,959TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
DUES RECEIVABLE FROM MEMBERS$939,108
INVESTMENT IN UNITY HEALTH CARE WORKERS CORPORATION$4,146,890
CREDIT CARD RESERVE$153
RECEIVABLE FROM INTERNATIONAL UNION$404,222
LEASE DEPOSITS$102,482
DUE FROM PIC$88,448
OTHER RECEIVABLE - CALIFORNIA STATE COUNCIL$24,676
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,705,979TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PER CAPITA TAXES PAYABLE TO INTERNATIONAL UNION$2,006,722
OTHER PAYABLES - PAC$282,136
FieldValueIRS element (for citing)
Total Liability$2,288,858TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HAS ONE ESCROW ACCOUNT FOR BECK HUDSON MEMBERS. THIS FUND WAS CREATED FOR DEALING WITH POTENTIAL DUES RATE CHALLENGES.
PART X, LINE 2:UHW - WEST IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(5) AND THE APPLICABLE STATE OF CALIFORNIA CODE SECTION. MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVE REGAN
PRESIDENT$239,764$0$0$0$6,207$0$50,928$0$56,921$0$353,820$0$0$0
STANLEY LYLES
VICE PRESIDENT$179,896$0$0$0$7,143$0$33,791$0$15,668$0$236,498$0$0$0
HORTENCIA ARMENDARIZ
EXECUTIVE COMMITTEE - UNION WIDE$141,357$0$0$0$10,479$0$29,685$0$0$0$181,521$0$0$0
CHOKRI BENSAID
EXECUTIVE COMMITTEE - UNION WIDE$160,935$0$0$0$6,090$0$33,796$0$22,125$0$222,946$0$0$0
CASS GUALVEZ
EXECUTIVE COMMITTEE - UNION WIDE$138,909$0$0$0$6,930$0$33,791$0$22,125$0$201,755$0$0$0
VICKI JACKSON
EXECUTIVE COMMITTEE - UNION WIDE$160,909$0$0$0$6,594$0$33,791$0$11,418$0$212,712$0$0$0
SUZANNE E JIMENEZ
EXECUTIVE COMMITTEE - UNION WIDE$162,053$0$0$0$6,081$0$34,031$0$15,667$0$217,832$0$0$0
STEVE E TROSSMAN
DIRECTOR$187,727$0$0$0$594$0$39,423$0$15,668$0$243,412$0$0$0
DAVID B MILLER
DIRECTOR$151,529$0$0$0$11,297$0$37,281$0$22,942$0$223,049$0$0$0
GREGORY PULLMAN
CHIEF OF STAFF$143,190$0$0$0$7,047$0$35,998$0$22,942$0$209,177$0$0$0
SANDRA L LEYVA
DIRECTOR$141,361$0$0$0$7,047$0$29,686$0$22,125$0$200,219$0$0$0
FLANNERY C HAUCK
DIRECTOR$141,301$0$0$0$6,387$0$29,673$0$7,888$0$185,249$0$0$0
TRIANA SILTON
DEPUTY CHIEF STAFF$138,719$0$0$0$6,135$0$33,803$0$7,888$0$186,545$0$0$0
NOEMI BEAS AGUIRRE
ASST DIRECTOR$138,410$0$0$0$6,081$0$29,592$0$9,351$0$183,434$0$0$0
LISBETH M CASTILLO
COORDINATOR$137,099$0$0$0$6,849$0$29,723$0$25,905$0$199,576$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO MAY VOTE TO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE BOARD, WHICH IS THE GOVERNING BOARD OF THE UNION, MUST BE ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE RECEIVED LEGAL REVIEW AND PROVIDED THE FORM 990 TO UNION OFFICERS FOR REVIEW. THE FORM 990 WAS SIGNED BY EITHER THE PRESIDENT OR VICE PRESIDENT. THE EXECUTIVE BOARD WAS INFORMED AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF MUST DISCLOSE ANY CONFLICT OF INTEREST AS PER CURRENT UHW POLICY THAT ALSO APPLIES TO UNITY HEALTHCARE WORKERS CORPORATION. ACCOUNTING WOULD REPORT TO THE UHW CHIEF OF STAFF, PRESIDENT AND/OR VICE PRESIDENT ANY APPARENT CONFLICT OF INTEREST FOUND. IN A CONFIDENTIAL MANNER, THE OUTSIDE ETHICS OFFICERS AND THE IN-HOUSE OMBUDSPERSON INVESTIGATE/PROCESS ANY COMPLAINT ABOUT CONFLICTS OF INTEREST SUBMITTED BY ANY MEMBERS OR STAFF. THE POLICY PROVIDES PROTECTION AGAINST RETALIATION AND ENSURE CONFIDENTIALITY OF THE REPORTS.
FORM 990, PART VI, SECTION B, LINE 15AS PART OF THE ANNUAL BUDGET PROCESS, COMPENSATION FOR OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEE IS EVALUATED BY THE BUDGET COMMITTEE. THIS IS DONE BASED ON A SURVEY OF COMPENSATION OF SIMILAR ENTITIES (TYPE, ASSETS, NUMBER OF EMPLOYEES, ETC) AND FROM INFORMATION AVAILABLE FROM FILED 990 FORMS AND LM2'S FORMS FOR THOSE ENTITIES. ANY CHANGE ON SALARIES OF OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES IS APPROVED BY THE BOARD BASED ON THE RECOMMENDATION OF THE BUDGET COMMITTEE, ETHICS AND FINANCIAL OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE WITH TRANSLATIONS TO SPANISH, CHINESE, HMONG AND RUSSIAN. COPIES OF FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST TO THE VICE-PRESIDENT OF THE ORGANIZATION; REQUESTS ARE QUICKLY RESPONDED. ALL DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
FORM 990, PART VII, LINE 1A:CERTAIN BOARD MEMBERS RECEIVED COMPENSATION FOR THEIR SERVICES IN ADDITION TO SERVING AS BOARD MEMBERS.
FORM 990, PART XI, LINE 9:CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -1,259,000.
EXPLANATION FOR AMENDED FORM 990:THE FINANCIAL STATEMENTS AUDIT WAS IN PROGRESS AT THE TIME THE ORIGINAL FORM 990 WAS DUE. THIS AMENDED RETURN IS FILED TO REFLECT THE FINAL NUMBERS ON THE AUDITED FINANCIAL STATEMENTS. ITEMS THAT HAVE CHANGED - AMENDED FORM 990, PART I, LINES 9, 12, 19, 21, AND 22. - AMENDED FORM 990, PART VIII, LINE 2A AND 12. - AMENDED FORM 990, PART X, COLUMN (B), LINES 19, 26, 27, AND 32. - AMENDED FORM 990, PART XI, LINES 1, 3, 9, AND 10. - AMENDED FORM 990, SCHEDULE D, PART X, LINE 2.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITY HEALTH CARE WORKERS CORPORATION
560 THOMAS L BERKLEY WAYOAKLANDCA94612943136667REAL ESTATE HOLDINGSCA501(C)(2)SEIU UHW WEST - LOCAL 2005Yes (1)
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 399
560 THOMAS L BERKLEY WAYOAKLANDCA94612951498052LABOR UNIONCA501(C)(5)SEIU UHW WEST - LOCAL 2005Yes (1)
SEIU UNITED HEALTHCARE WORKERS WEST-POLITICAL ACTION COMMITTEE
555 CAPITAL MALL SUITE 125SACRAMENTOCA95814680444433POLITICAL ORGANIZATIONCA527SEIU UHW WEST - LOCAL 2005Yes (1)
SEIU UNITED HEALTHCARE WORKERS - WEST'S RELIEF FUND
560 THOMAS L BERKLEY WAYOAKLANDCA94612832487422NATURAL DISASTER RELIEF ASSISTANCECA501(C)(3)SEIU UHW WEST - LOCAL 2005Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITY HEALTHCARE WORKERS CORP
A$51,814CASH
UNITY HEALTHCARE WORKERS CORP
E$1,137,421CASH
UNITY HEALTHCARE WORKERS CORP
K$700,117CASH
UNITY HEALTHCARE WORKERS CORP
R$108,000CASH
SEIU UHW PAC
R$1,801,814CASH