2023-11-12T11:16:18-06:00 2022-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-01-01 201973983 SEIU UNITED HEALTH CARE WORKERS - WEST LOCAL 2005 SERV 5102511250 560 THOMAS L BERKLEY WAY OAKLAND CA 946121602 STANLEY LYLES VICE PRESIDENT 5102511250 2023-11-10 1 STANLEY LYLES 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEIU UHW LOCAL 2005 DAVE REGAN 560 THOMAS L BERKLEY WAY OAKLAND CA 946121602 119724024 0 X WWW.SEIU-UHW.ORG X 2005 CA REPRESENTATION OF MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY REGARDING EMPLOYMENT MATTERS. 226 219 1206 400 0 0 0 0 111067822 115075509 31084 128499 4648987 4484797 115747893 119688805 0 0 0 91940 53978414 56920497 0 0 0 47904507 81181680 101882921 138194117 13864972 -18505312 84720726 69883927 14293521 17967454 70427205 51916473 X SEE 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 MO 0 0 0 0 0 THE ORGANIZATION REPRESENTS 102,712 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. 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2222618 WEINBERG ROGER & ROSENFELD 1001 MARINA VILLAGE PKWY STE 200 ALAMEDA CA 94501 LEGAL COUNSEL 1092357 FEINBERG JACKSON WORTHMAN & WASOW LLP 383 4TH ST STE 201 OAKLAND CA 94607 LEGAL COUNSEL 1023175 11 MEMBER DUES & FEES 900099 115075509 115075509 115075509 128499 128499 35219 35219 0 REBATES/REIMBURSEMENTS 561000 4484797 4484797 4484797 119688805 119560306 0 128499 91940 4536266 33392879 6693278 9128054 3170020 1509418 182632 628967 631961 2859521 1871413 3110941 2822843 90431 19237016 349883 280670 SOLIDARITY CONTRIBUTION 30078115 NEGOTIATION, CAMPAIGN & 16508589 EQUIP RENTAL AND MAINTE 967607 SPECIAL ASSESSMENTS 51673 138194117 8169457 3672617 64546474 49994811 3866 2327 486188 572459 8956321 4530403 4059916 4425918 264031 258612 7190794 10957183 84720726 69883927 7856794 9141831 1202000 1529000 581612 719580 2275486 2102612 2377629 4474431 14293521 17967454 X 70097219 48742060 329986 3174413 70427205 51916473 84720726 69883927 -18505312 -5420 0 X 0 1 X 1 0 0 0 SEIU UHW-WEST PAC 555 CAPITAL MALL SACRAMENTO CA 958144602 680444433 0 2107130 1 1 0 0 1 X 1955492 1955492 1314652 887390 427262 2946903 1715304 1231599 2739274 1927709 811565 4425918 DUES RECEIVABLE FROM MEMBERS 3507371 INVESTMENT IN UNITY HEALTH CARE WORKERS CORPORATION 4372178 CREDIT CARD RESERVE 104 RECEIVABLE FROM INTERNATIONAL UNION 1240996 LEASE DEPOSITS 30535 OTHER RECEIVABLE - CALIFORNIA STATE COUNCIL 2260 RECEIVABLE FROM COPE PAC 177889 RECEIVABLE FROM PIC 269541 RECEIVABLE FROM RESERVE 7074 RECEIVABLE FROM STRIKE FUND 96345 RECEIVABLE FROM SPECIAL PURPOSE 140 OPERATING LEASE RIGHT-OF-USE ASSETS 1252750 10957183 PER CAPITA TAXES PAYABLE TO INTERNATIONAL UNION 3198954 OPERATING LEASE LIABILITIES 1275477 4474431 X 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 CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X 0 0 0 DAVE REGAN PRESIDENT 270220 0 500 0 20696 0 57345 0 64999 0 413760 0 0 0 NATHAN J SELZER DIRECTOR 166198 0 0 0 135 0 36162 0 64499 0 266994 0 0 0 STANLEY LYLES VICE PRESIDENT 178499 0 500 0 20181 0 37485 0 17792 0 254457 0 0 0 CHOKRI BENSAID EXECUTIVE COMMITTEE - UNION WIDE 171484 0 0 0 6135 0 36012 0 25130 0 238761 0 0 0 DAVID B MILLER DIRECTOR 162160 0 0 0 11297 0 39724 0 25266 0 238447 0 0 0 VICKI JACKSON EXECUTIVE COMMITTEE - UNION WIDE 177318 0 0 0 7143 0 37237 0 12944 0 234642 0 0 0 CLAUDIA V RODRIGUEZ ASSISTANT DIRECTOR 144594 0 0 0 6387 0 30365 0 50811 0 232157 0 0 0 GREGORY PULLMAN CHIEF OF STAFF 161088 0 0 0 7227 0 38344 0 25266 0 231925 0 0 0 SUZANNE E JIMENEZ EXECUTIVE COMMITTEE - UNION WIDE 169745 0 0 0 6081 0 36245 0 17792 0 229863 0 0 0 SANDRA L LEYVA DIRECTOR 157943 0 0 0 6207 0 33168 0 25130 0 222448 0 0 0 HORTENCIA ARMENDARIZ EXECUTIVE COMMITTEE - UNION WIDE 172595 0 0 0 10530 0 36245 0 0 0 219370 0 0 0 CASS GUALVEZ EXECUTIVE COMMITTEE - UNION WIDE 150951 0 0 0 6975 0 36005 0 25130 0 219061 0 0 0 NOEMI BEAS AGUIRRE ASSISTANT DIRECTOR 147847 0 0 0 6081 0 31567 0 12945 0 198440 0 0 0 TRIANA SILTON DEPUTY CHIEF OF STAFF 141657 0 0 0 9807 0 36017 0 0 0 187481 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DENISE MARSILE AND MITCHELL L MARSILE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO MAY VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD, WHICH IS THE GOVERNING BOARD OF THE UNION, MUST BE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 AS 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 19 GOVERNING 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. UNITY HEALTH CARE WORKERS CORPORATION 560 THOMAS L BERKLEY WAY OAKLAND CA 94612 943136667 REAL ESTATE HOLDINGS CA 501(C)(2) SEIU UHW WEST - LOCAL 2005 1 SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 399 560 THOMAS L BERKLEY WAY OAKLAND CA 94612 951498052 LABOR UNION CA 501(C)(5) SEIU UHW WEST - LOCAL 2005 1 SEIU UNITED HEALTHCARE WORKERS WEST-POLITICAL ACTION COMMITTEE 555 CAPITAL MALL SUITE 125 SACRAMENTO CA 95814 680444433 POLITICAL ORGANIZATION CA 527 SEIU UHW WEST - LOCAL 2005 1 SEIU UNITED HEALTHCARE WORKERS - WEST'S RELIEF FUND 560 THOMAS L BERKLEY WAY OAKLAND CA 94612 832487422 NATURAL DISASTER RELIEF ASSISTANCE CA 501(C)(3) SEIU UHW WEST - LOCAL 2005 1 1 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 UNITY HEALTHCARE WORKERS CORP E 922883 CASH UNITY HEALTHCARE WORKERS CORP K 724918 CASH UNITY HEALTHCARE WORKERS CORP R 108000 CASH SEIU UHW PAC R 2107130 CASH