2022-11-09T15:48:17-06:00 2021-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2021-01-01 201973983 SEIU UNITED HEALTH CARE WORKERS - WEST LOCAL 2005 SERV 5102511250 560 THOMAS L BERKLEY WAY OAKLAND CA 946121602 STANLEY LYLES VICE PRESIDENT 5102511250 2022-11-07 1 STANLEY LYLES 999009999 MAGA E KISRIEV P01008919 4089988400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SEIU UHW LOCAL 2005 DAVE REGAN 560 THOMAS L BERKLEY WAY OAKLAND CA 946121602 115752247 0 X WWW.SEIU-UHW.ORG X 2005 CA REPRESENTATION OF MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY REGARDING EMPLOYMENT MATTERS. 201 194 995 400 0 0 0 0 106552507 111067822 24835 31084 5226056 4648987 111803398 115747893 0 0 0 0 51593584 53978414 0 0 0 59563098 47904507 111156682 101882921 646716 13864972 69491387 84720726 13481505 14293521 56009882 70427205 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 THE ORGANIZATION REPRESENTS 99,897 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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CA 94607 LEGAL COUNSEL 1573745 WINNING MARK LLC 2121 SE 7TH AVE PORTLAND OR 97214 ADVERTISING 1104646 WEINBERG ROGER & ROSENFELD 1001 MARINA VILLAGE PKWY STE 200 ALAMEDA CA 94501 LEGAL COUNSEL 990498 KIMBALL PETITION MANAGEMENT 888 E THOUSAND OAKS BLVD 100 THOUSAND OAKS CA 91360 SIGNATURE COLLECTION 900000 9 MEMBER DUES & FEES 900099 111067822 111067822 111067822 31084 31084 4354 4354 0 REBATES/REIMBURSEMENTS 561000 4641481 4641481 OTHER REVENUE 900099 7506 7506 4648987 115747893 115716809 0 31084 4059360 31416441 6471517 9007755 3023341 1060950 189721 312755 1411475 2916368 1717285 520483 2067769 106482 18661245 317031 258840 SOLIDARITY CONTRIBUTION 11156433 NEGOTIATION, CAMPAIGN & 7201670 SPECIAL ASSESSMENTS 6000 101882921 4547484 8169457 54845030 64546474 970 3866 400014 486188 8934870 4874954 3977959 4059916 13951 264031 5705979 7190794 69491387 84720726 7128318 7856794 1252000 1202000 410093 581612 2402236 2275486 2288858 2377629 13481505 14293521 X 54368923 70097219 1640959 329986 56009882 70427205 69491387 84720726 13864972 225368 326983 0 X 0 1 X 1 0 0 0 SEIU UHW-WEST PAC 555 CAPITAL MALL SACRAMENTO CA 958144602 680444433 0 2094661 1 1 0 0 1 X 1955492 1955492 1314652 843568 471084 2946903 1617074 1329829 2717823 2414312 303511 4059916 DUES RECEIVABLE FROM MEMBERS 1914930 INVESTMENT IN UNITY HEALTH CARE WORKERS CORPORATION 4372178 CREDIT CARD RESERVE 144 RECEIVABLE FROM INTERNATIONAL UNION 855915 LEASE DEPOSITS 36276 OTHER RECEIVABLE - CALIFORNIA STATE COUNCIL 2260 RECEIVABLE FROM COPE PAC 9091 7190794 PER CAPITA TAXES PAYABLE TO INTERNATIONAL UNION 2371751 OTHER PAYABLES - UNITY 5878 2377629 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 261318 0 500 0 6387 0 52345 0 56921 0 377471 0 0 0 CHOKRI BENSAID EXECUTIVE COMMITTEE - UNION-WIDE 178404 0 500 0 6090 0 37465 0 22125 0 244584 0 0 0 STANLEY LYLES VICE PRESIDENT 178756 0 500 0 7143 0 34696 0 15668 0 236763 0 0 0 SUZANNE E JIMENEZ EXECUTIVE COMMITTEE - UNION-WIDE 166861 0 500 0 6081 0 35041 0 15667 0 224150 0 0 0 DAVID B MILLER DIRECTOR 156541 0 500 0 11590 0 38334 0 15668 0 222633 0 0 0 VICKI JACKSON EXECUTIVE COMMITTEE - UNION-WIDE 165717 0 500 0 6594 0 34801 0 11418 0 219030 0 0 0 GREGORY PULLMAN CHIEF OF STAFF 145532 0 500 0 7047 0 37061 0 22942 0 213082 0 0 0 HORTENCIA ARMENDARIZ EXECUTIVE COMMITTEE - UNION-WIDE 166090 0 500 0 10530 0 34879 0 0 0 211999 0 0 0 CASS GUALVEZ EXECUTIVE COMMITTEE - UNION-WIDE 146217 0 500 0 6930 0 34801 0 22125 0 210573 0 0 0 TRIANA SILTON DEPUTY CHIEF OF STAFF 137023 0 500 0 6207 0 34812 0 22942 0 201484 0 0 0 NATHAN J SELZER DIRECTOR 141668 0 500 0 135 0 30800 0 22125 0 195228 0 0 0 SANDRA L LEYVA DIRECTOR 145524 0 500 0 6767 0 30560 0 9351 0 192702 0 0 0 KEVIN GROVE CHIEF INFORMATION OFFICER 138247 0 500 0 6930 0 30560 0 7888 0 184125 0 0 0 BENJAMEN TRACEY ASSISTANT DIRECTOR 127755 0 500 0 6921 0 29915 0 14194 0 179285 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 1 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 UNITY HEALTHCARE WORKERS CORP E 1047804 CASH UNITY HEALTHCARE WORKERS CORP K 698989 CASH UNITY HEALTHCARE WORKERS CORP R 108000 CASH SEIU UHW PAC R 2094661 CASH