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UNAC-UNION OF HEALTH CARE PROFESSIONALS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNAC-UNION OF HEALTH CARE PROFESSIONALS (EIN 95-2813102)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202113149349307496
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T19:44:05-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952813102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED NURSES ASSNS OF CALIFUNION OF HEALTHBusinessNameLine1Txt
Business Name Line2CARE PROFESSIONALS NUHHCE AFSCME AFL-CIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% KIM BYNUMInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone9095998622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 OVERLAND CT STE 150AddressLine1Txt
CitySAN DIMASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPARMINDER SINDHUPersonNm
Person TitletreasurerPersonTitleTxt
Phone9095998622PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPARMINDERPersonFirstNm
Person LastSINDHUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKami B CohenPreparerPersonNm
PTINP00642929PTIN
Phone8187692010PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE DUNCANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 OVERLAND CT STE 150AddressLine1Txt
CitySAN DIMASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,117,967GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$34,682,415PYProgramServiceRevenueAmt
CY Program Service Revenue$36,725,237CYProgramServiceRevenueAmt
PY Investment Income$427,348PYInvestmentIncomeAmt
CY Investment Income$463,361CYInvestmentIncomeAmt
PY Other Revenue$157,227PYOtherRevenueAmt
CY Other Revenue$131,692CYOtherRevenueAmt
PY Total Revenue$35,266,990PYTotalRevenueAmt
CY Total Revenue$37,320,290CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$292,362PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$353,847CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,041,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,295,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,258,742PYOtherExpensesAmt
CY Other Expenses$12,844,337CYOtherExpensesAmt
PY Total Expenses$32,592,577PYTotalExpensesAmt
CY Total Expenses$34,493,713CYTotalExpensesAmt
PY Revenues Less Expenses$2,674,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,826,577CYRevenuesLessExpensesAmt
Total Assets BOY$26,228,768TotalAssetsBOYAmt
Total Assets EOY$31,109,401TotalAssetsEOYAmt
Total Liabilities BOY$10,366,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,652,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,861,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,456,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee163EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
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 PolicyYes (true)WhistleblowerPolicyInd
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)
PersonKIM BYNUMPersonNm
Phone9096180651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 OVERLAND CT STE 150AddressLine1Txt
Citysan dimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JETTIE DEDEN-CASTILLO
STATE TREASURER-PAST40.00.0Yes (X)$269,072$0$71,204
KIMBERLY SMITH
DIRECTOR OF REPRESENTATION0.00.0$243,605$0$57,515Yes (X)
MOISES ALARCON
DIRECTOR STAFF REPRESENTATION40.00.0$236,060$0$64,926Yes (X)
CHARMAINE MORALES
EXECUTIVE VICE PRESIDENT40.00.0Yes (X)$234,459$0$65,654
DENISE DUNCAN
PRESIDENT40.00.0Yes (X)$250,658$0$49,312
JOSEPH GUZYNSKI
EXECUTIVE DIRECTOR40.00.0$229,894$0$62,046Yes (X)
ELIZABETH HAWKINS
STATE SECRETARY40.00.0Yes (X)$226,446$0$55,240
ERIC ROBLES
DIRECTOR POL/LEG AFFAIRS40.00.0$214,958$0$62,002Yes (X)
SUZANNE DE BIASE
DIRECTOR STAFF REPRESENTATION40.00.0$207,277$0$52,446Yes (X)
KUUSELA MARIE HILO
ORGANIZING DIRECTOR40.00.0$210,663$0$43,563Yes (X)
PARMINDER SIDHU
STATE TREASURER40.00.0Yes (X)$189,208$0$39,909
PAMELA BRODERSEN
BOARD OF DIRECTORS0.9213.11$4,400$69,288$0Yes (X)
WANIDA BURRELL
BOARD OF DIRECTORS - PAST1.0213.53$4,479$35,079$0Yes (X)
ROBERT JONES
BOARD OF DIRECTORS1.17.82$4,879$32,892$0Yes (X)
NICOLE LAM
BOARD OF DIRECTORS0.838.7$4,000$32,945$0Yes (X)
SCOTT BYINGTON
BOARD OF DIRECTORS0.586.94$2,800$33,431$0Yes (X)
LINDA MORALES
BOARD OF DIRECTORS1.247.27$5,571$29,073$0Yes (X)
SEMANU MAWUGBE
BOARD OF DIRECTORS0.755.64$3,600$23,127$0Yes (X)
ROBIN BORDEN
BORAD OF DIRECTORS1.383.19$6,277$18,297$0Yes (X)
MARY CAVANAUGH
PARLAMENTARIAN - PAST4.810.0$24,293$0$0Yes (X)
BELINDA REDDING
BOARD OF DIRECTORS1.270.0$5,664$0$0Yes (X)
LOAN NGUYEN
BOARD OF DIRECTORS0.191.06$755$3,693$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,579,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$277,825TotReportableCompRltdOrgAmt
Total Other Compensation$623,817TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K79IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VM TECH COMPUTER SERVICES
14122 CENTRAL AVECHINOCA91710INFO. TECHNOLOGY$339,437
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVDNORTH HOLLYWOODCA91602AUDIT & ACCTG SERVC.$302,705
BUSH GOTTLIEB A LAW CORP
801 N BRAND BLVDGLENDALECA91203LEGAL CONSULTATION$199,473
MAILING PROS INC
5261 BUSINESS DRHUNTINGTON BEACHCA92649MAILING HOUSE$129,081
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$36,725,237TotalRevenueColumnAmt
Related Or Exempt Func Income$36,725,237RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,725,237TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,988TotalRevenueColumnAmt
Exclusion$126,988ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,134,050SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,797,677SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$336,373SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,373TotalRevenueColumnAmt
Exclusion$336,373ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS AND REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$131,692TotalRevenueColumnAmt
Related Or Exempt Func Income$131,692RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$131,692OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,320,290TotalRevenueColumnAmt
Related Or Exempt Func Income$36,856,929RelatedOrExemptFuncIncomeAmt
Exclusion$463,361ExclusionAmt

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$353,847TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,809,820TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,057,205TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,425,467TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,029,287TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$973,750TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$322,824TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$283,506TotalAmt

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$27,302TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,382TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,085TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,172,492TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$241,479TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,364,352TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$303,917TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$112,747TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,313,129TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$262,624TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,968TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AUTO EXPENSE AND INSURANCE$821,275
LEGISLATIVE EXPENSES$510,333
ORGANIZING & NEGOTIATION EXP.$196,615
LOST WAGES$325,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$168,707TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,493,713TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,402,657BOYAmt
EOY$11,312,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,129,308BOYAmt
EOY$15,542,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,687BOYAmt
EOY$73,457EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,503,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,920,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634,913BOYAmt
EOY$582,822EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,225,250BOYAmt
EOY$3,387,001EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$763,953BOYAmt
EOY$211,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,228,768BOYAmt
EOY$31,109,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,119,847BOYAmt
EOY$5,191,122EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,246,990BOYAmt
EOY$7,461,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,366,837BOYAmt
EOY$12,652,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,861,931BOYAmt
EOY$18,456,449EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,861,931BOYAmt
EOY$18,456,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,228,768BOYAmt
EOY$31,109,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,826,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$232,059NetUnrlzdGainsLossesInvstAmt
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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,645OtherCostOrOtherBasisAmt
Depreciation$199,446DepreciationAmt
Book Value$2,199BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,814,834OtherCostOrOtherBasisAmt
Depreciation$1,344,987DepreciationAmt
Book Value$469,847BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,282OtherCostOrOtherBasisAmt
Depreciation$376,506DepreciationAmt
Book Value$110,776BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$582,822TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOSTRETIREMENT BENEFIT OBLIGATIONDesc
Amt$7,461,830Amt
FieldValueIRS element (for citing)
Total Liability$7,461,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,088,231TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$232,059NetUnrealizedGainsInvstAmt
Revenue Not Reported-$232,059RevenueNotReportedAmt
Revenue Subtotal$37,320,290RevenueSubtotalAmt
Total Revenue Per Form990$37,320,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,493,713TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$34,493,713ExpensesSubtotalAmt
Total Expenses Per Form990$34,493,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the State Association and recognize a tax liability if the State Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The State Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DENISE DUNCAN
PRESIDENT$250,658$0$36,378$0$12,934$0$299,970$0
CHARMAINE MORALES
EXECUTIVE VICE PRESIDENT$234,459$0$33,998$0$31,656$0$300,113$0
ELIZABETH HAWKINS
STATE SECRETARY$226,446$0$32,851$0$22,389$0$281,686$0
JETTIE DEDEN-CASTILLO
STATE TREASURER-PAST$269,072$0$37,670$0$33,534$0$340,276$0
KIMBERLY SMITH
DIRECTOR OF REPRESENTATION$243,605$0$35,219$0$22,296$0$301,120$0
JOSEPH GUZYNSKI
EXECUTIVE DIRECTOR$229,894$0$33,379$0$28,667$0$291,940$0
MOISES ALARCON
DIRECTOR STAFF REPRESENTATION$236,060$0$34,131$0$30,795$0$300,986$0
ERIC ROBLES
DIRECTOR POL/LEG AFFAIRS$214,958$0$31,244$0$30,758$0$276,960$0
KUUSELA MARIE HILO
ORGANIZING DIRECTOR$210,663$0$30,574$0$12,989$0$254,226$0
SUZANNE DE BIASE
DIRECTOR STAFF REPRESENTATION$207,277$0$30,150$0$22,296$0$259,723$0
PARMINDER SIDHU
STATE TREASURER$189,208$0$27,640$0$12,269$0$229,117$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1 AND PART III, LINES 1 AND 4A:FormAndLineReferenceDesc
ExplanationThe purpose of the State Association is to empower health care professionals to be advocates for State Association members and patients; to create a high-quality work environment; to provide economic and professional advancement; and to improve the quality of healthcare. Part VI, Lines 6 and 7: The voting members of the State Association are regular members who pay full dues. Part VI, Line 7A: Members of the governing body are elected at a bi-annual convention by the officers and representatives of the various affiliated organizations of which this State Association is the parent. Part VI, Line 7B: Decisions made by the officers or the governing body are subject to review by the State Association's executive council. Part VI, Line 11A: Form 990 is made available to the officers and is reviewed by an authorized officer of the State Association before it is filed. Part VI, Line 12C: All of the officers and the executive council members are all full time employees either by the parent or an affiliated organization and have no other business or conflicting relationships with officers or other employees. Officers are also required to notify the State Association of any changes in their interest that could give rise to conflicts. Part VI, Line 15: Compensation is set by the executive council and is based on comparability data of registered nurses in the area. Compensation is approved at the bi-annual convention by representatives of the affiliates. Part VI, Line 19: State Association's by-laws, conflict of interest policy and financial statements are maintained in the State Association's office and are available upon written request.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITED NURSES ASSOC OF CAUHCP PAC
555 CAPITOL MALL STE 1425SACRAMENTOCA95814134355645POL. FUNDCA527N/ANAfalse
KAISER ONTARIO VINEYARD REGISTERED NURSE
955 OVERLAND CT STE 150SAN DIMASCA91773260102073LABOR UNIONCA501 (C) (5)N/ANAfalse
FOUNTAIN VALLEY PROFESSIONAL ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773330637628LABOR UNIONCA501 (C) (5)N/ANAfalse
PARKVIEW REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773352366112LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER PERMANENTE ASSN OF SO CAL OPTOMET
955 OVERLAND CT STE 150SAN DIMASCA91773460475611LABOR UNIONCA501 (C) (5)N/ANAfalse
BALBOA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173153LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER DOWNEY REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173155LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER FONTANA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173161LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER SUNSET REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173164LABOR UNIONCA501 (C) (5)N/ANAfalse
GARDEN GROVE REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173170LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER BAKERSFIELD RN ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773562565658LABOR UNIONCA501 (C) (5)N/ANAfalse
LAKEWOOD REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773820569354LABOR UNIONCA501 (C) (5)N/ANAfalse
SHARP PROFESSIONAL NURSES NETWORK
955 OVERLAND CT STE 150SAN DIMASCA91773911913255LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER ORANGE COUNTY PROFESSIONAL ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773912051319LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER SOUTH BAY HEALTHCARE PROFESSIONAL
955 OVERLAND CT STE 150SAN DIMASCA91773953430922LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER WEST LA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953430926LABOR UNIONCA501 (C) (5)N/ANAfalse
ST FRANCIS REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953882444LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER SAN DIEGO HEALTHCRE PROFESSIONAL
955 OVERLAND CT STE 150SAN DIMASCA91773953882449LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER PANORAMA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953882463LABOR UNIONCA501 (C) (5)N/ANAfalse
PETTIS MEMORIAL REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953882471LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER WOODLAND HILLS REGISTERED NURSES
955 OVERLAND CT STE 150SAN DIMASCA91773954087222LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER RIVERSIDE HEALTHCARE PROFESSIONAL
955 OVERLAND CT STE 150SAN DIMASCA91773954249874LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER BALDWIN PARK REGISTERED NURSES
955 OVERLAND CT STE 150SAN DIMASCA91773954363780LABOR UNIONCA501 (C) (5)N/ANAfalse
BEAR VALLEY REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773954534913LABOR UNIONCA501 (C) (5)N/ANAfalse
BEVERLY HOSPITAL REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773460689738LABOR UNIONCA501 (C) (5)N/ANAfalse
SPECIALTY CARE NURSES OF SC
955 OVERLAND CT STE 150SAN DIMASCA91773460763805LABOR UNIONCA501 (C) (5)N/ANAfalse
UNITED THERAPISTS OF SC
956 OVERLAND CT STE 150SAN DIMASCA91773465154758LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER PERMANENTE MIDWIVES AND WOUND OST
955 OVERLAND CT STE 150SAN DIMASCA91773460773975LABOR UNIONCA501 (C) (5)N/ANAfalse
UNITED PHARMACISTS OF SC
955 OVERLAND CT STE 150SAN DIMASCA91773813200820LABOR UNIONCA501(C)(5)N/ANAfalse
NUHHCE
1319 LOCUS AVEPHILADELPHIAPA19107133521368NAT'L UNIONPA501(C)(5)N/ANAfalse
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 FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd