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UNITED TEACHERS LOS ANGELES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED TEACHERS LOS ANGELES (EIN 95-2635019)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-06-28
IRS object ID
202141799349301264
Schema version
2019v5.2
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)
Return2021-06-28T18:08:02-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952635019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED TEACHERS LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2134875560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX OROZCOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2134875560PhoneNum
Signature2021-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX OROZCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,908,403GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UTLA.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1970FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLABOR ORGANIZATION ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$45,886TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$34,322NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$48,531,378PYProgramServiceRevenueAmt
CY Program Service Revenue$48,263,188CYProgramServiceRevenueAmt
PY Investment Income$354,249PYInvestmentIncomeAmt
CY Investment Income$313,100CYInvestmentIncomeAmt
PY Other Revenue$501,445PYOtherRevenueAmt
CY Other Revenue$26,149CYOtherRevenueAmt
PY Total Revenue$49,387,072PYTotalRevenueAmt
CY Total Revenue$48,602,437CYTotalRevenueAmt
PY Grants And Similar Paid$15,215PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,845,236PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,238,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,275,800PYOtherExpensesAmt
CY Other Expenses$34,789,220CYOtherExpensesAmt
PY Total Expenses$47,136,251PYTotalExpensesAmt
CY Total Expenses$46,042,960CYTotalExpensesAmt
PY Revenues Less Expenses$2,250,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,559,477CYRevenuesLessExpensesAmt
Total Assets BOY$45,891,239TotalAssetsBOYAmt
Total Assets EOY$47,789,993TotalAssetsEOYAmt
Total Liabilities BOY$10,522,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,916,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,368,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,873,749NetAssetsOrFundBalancesEOYAmt
MissionLABOR ORGANIZATION ACTIVITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREPRESENT ALL TEACHERS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT WITH THE DISTRICT. OVERSEE PROJECTS TO MAKE BETTER TEACHERS IN THE DISTRICT. APPRISE TEACHERS IN THE DISTRICT OF ALL MATTERS RELATING TO THEIR WORK. REPRESENT TEACHERS IN LABOR DISPUTES AND WHEN NECESSARY, TO FIGHT FOR TEACHERS' RIGHTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members47GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRY MARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134875560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL ALEX CAPUTO-PEARL
NEA VICE PRESIDENT40.00Yes (X)Yes (X)$120,593$0$32,879
CECILY MYART-CRUZ
PRESIDENT40.00Yes (X)Yes (X)$121,067$0$35,038
JUAN RAMIREZ
AFT VICE PRESIDENT40.00Yes (X)Yes (X)$120,615$0$34,719
DANIEL BARNHART
SECONDARY V.P.40.00Yes (X)Yes (X)$119,051$0$28,855
GLORIA MARTINEZ
ELEMENTARY V.P.40.00Yes (X)Yes (X)$120,488$0$33,407
ARLENE INOUYE
SECRETARY40.00Yes (X)Yes (X)$120,671$0$35,260
ALEX OROZCO
TREASURER40.00Yes (X)Yes (X)$120,580$0$34,828
JULIE VAN WINKLE
SECONDARY V.P.40.00Yes (X)Yes (X)$15,672$0$5,738
GEORGIA FLOWERS LEE
DIRECTOR1.00Yes (X)$0$0$0
MALLORIE EVANS
DIRECTOR1.00Yes (X)$0$0$0
MARCELA CHAGOYA-GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SOLOMON
DIRECTOR1.00Yes (X)$0$0$0
ROSA DIAZ
DIRECTOR1.00Yes (X)$0$0$0
MARIE GERMAINE
DIRECTOR1.00Yes (X)$0$0$0
AYDE BRAVO
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GOTTLIEB
DIRECTOR1.00Yes (X)$0$0$0
MARIA MIRANDA
DIRECTOR1.00Yes (X)$0$0$0
PHYLIS HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
INGRID GUNNELL
DIRECTOR1.00Yes (X)$0$0$0
STACIE WEBSTER
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN TAMAYO
DIRECTOR1.00Yes (X)$0$0$0
ROSA JIMENEZ
DIRECTOR1.00Yes (X)$0$0$0
NOAH LIPPE-KLEIN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MCAFEE
DIRECTOR1.00Yes (X)$0$0$0
HECTOR PEREZ-ROMAN
DIRECTOR1.00Yes (X)$0$0$0
MARK ANTHONY RAMOS
DIRECTOR1.00Yes (X)$0$0$0
WADE KYLE
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN PEREZ
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MANDEL
DIRECTOR1.00Yes (X)$0$0$0
KARLA GRIEGO
DIRECTOR1.00Yes (X)$0$0$0
VICTORA CASAS
DIRECTOR1.00Yes (X)$0$0$0
FRANCISCO MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
MARK MUSKRATH
DIRECTOR1.00Yes (X)$0$0$0
MELODIE BITTER
DIRECTOR1.00Yes (X)$0$0$0
WENDI DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JAVIER ROMO
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA TAMAYO
DIRECTOR1.00Yes (X)$0$0$0
BRUCE NEWBORN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA SILVA
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KOGAN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH UNTALAN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA L MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER VILLARYO
DIRECTOR1.00Yes (X)$0$0$0
CHERYL ORTEGA
DIRECTOR1.00Yes (X)$0$0$0
ANIBAL AVILA-HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
HARRY MAR
CHIEF FINANCE DIRECTOR35.00$148,281$0$68,060Yes (X)
BRIAN MCNAMARA
FIELD & ORGANIZING DIRECTO35.00$143,188$0$45,634Yes (X)
DIANA DARTY
DIRECTOR OF SUPPORT SERVIC35.00$142,293$0$63,385Yes (X)
CARL JOSEPH
AREA REPRESENTATIVE35.00$182,146$0$67,853Yes (X)
DAVID MALDONADO
PRINT SHOP35.00$140,390$0$66,997Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,615,035TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$552,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CARDENAS STRATEGY GROUP
451 PROSPECT CIRCLESOUTH PASADENACA91030MARKETING$816,581
BUSH GOTTLIEB LAW CORP
801 N BRAND BLVD STE 950GLENDALECA91203LEGAL$647,707
CORE GROUP
3738 BAYER AVE UNIT 104LONG BEACHCA90808IT CONSULTING$435,118
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001-2374PASADENACA91110SECURITY$320,611
ABLE BUILDING MAINTENANCE COMPANY
DEPT 34651 PO BOX 39000SAN FRANCISCOCA94139JANITORIAL & DAYPORTER$304,019
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$33,575,301$33,575,301
AFFILIATES DUES REBATES900099$14,400,110$14,400,110
EXPENSE REIMBURSEMENT900099$272,259$272,259
MISCELLANEOUS900099$9,563$9,563
SPECIAL EVENT900099$5,955$5,955
FieldValueIRS element (for citing)
Total Program Service Revenue$48,263,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,100TotalRevenueColumnAmt
Exclusion$313,100ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,388,726RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,300,780RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$87,946RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,946TotalRevenueColumnAmt
Related Or Exempt Func Income$87,946RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,512GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,186CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$326TotalRevenueColumnAmt
Related Or Exempt Func Income$326RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE511120$45,886$45,886
REALIZED LOSS ON INVESTMENT900099-$108,009-$108,009
FieldValueIRS element (for citing)
Other Revenue Total-$62,123OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,602,437TotalRevenueColumnAmt
Related Or Exempt Func Income$48,243,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45,886UnrelatedBusinessRevenueAmt
Exclusion$313,100ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,750TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$858,737TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,378,465TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,138,505TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,313,378TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$549,905TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$42,739TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,392TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$720,441TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,208TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,080,000TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$426,928TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,677TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$28,721,168TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$392,575TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,612TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL & MAIN$922,919
ADVERTISING CAMPAIGN$626,481
MOBILIZATION$318,228
UTLA ELECTION EXPENSE$162,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,001,836TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,042,960TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,296,745BOYAmt
EOY$18,634,503EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,450,789BOYAmt
EOY$7,196,986EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$98,718BOYAmt
EOY$96,927EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,044,494BOYAmt
EOY$977,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,541,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,672,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,959,096BOYAmt
EOY$12,868,688EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,041,397BOYAmt
EOY$8,015,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,891,239BOYAmt
EOY$47,789,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,522,246BOYAmt
EOY$9,916,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,522,246BOYAmt
EOY$9,916,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,368,993BOYAmt
EOY$37,873,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,368,993BOYAmt
EOY$37,873,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,891,239BOYAmt
EOY$47,789,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,559,477ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$54,721NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,134,970OtherCostOrOtherBasisAmt
Book Value$2,134,970BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,367,530OtherCostOrOtherBasisAmt
Depreciation$1,797,340DepreciationAmt
Book Value$1,570,190BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,695,832OtherCostOrOtherBasisAmt
Depreciation$9,444,732DepreciationAmt
Book Value$8,251,100BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,309,132OtherCostOrOtherBasisAmt
Depreciation$4,396,704DepreciationAmt
Book Value$912,428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,934OtherCostOrOtherBasisAmt
Depreciation$33,934DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,868,688TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US AGENCIES$842,772C
BONDS AND NOTES$3,895,778C
MORTGAGE BACK SECURITIES$294,934C
EQUITY INVESTMENTS & MUTUAL FUNDS$2,982,190C
FieldValueIRS element (for citing)
Total Book Value Securities$8,015,674TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,453,301TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$54,721NetUnrealizedGainsInvstAmt
Other Revenue-$28,763,907OtherRevenueAmt
Revenue Not Reported-$28,818,628RevenueNotReportedAmt
Revenue Subtotal$48,271,929RevenueSubtotalAmt
Other Revenues Not Included$330,508OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$330,508RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,602,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,220,043TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$45,886OtherExpensesIncludedAmt
Expenses Not Reported-$45,886ExpensesNotReportedAmt
Expenses Subtotal$17,265,929ExpensesSubtotalAmt
Other Expenses Not Included$28,777,031OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$28,777,031ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$46,042,960TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATED PAID DUES -28,721,168. MANAGEMENT FEES -42,739.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADVERTISING INCOME 45,886. PACE ISSUE INCOME 284,622.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADVERTISING REVENUE -45,886.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AFFILIATES DUES PAID 28,721,168. MANAGEMENT FEES 42,739. PACE ISSUES EXPENSES 13,124.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient49RecipientCnt
Cash Grant$14,750CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE REVIEWED BY SCHOLARSHIP CHAIRPERSON. THEN, IT IS REVIEWED BY THE TREASURER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADRIAN TAMAYO AND YOLANDA TAMAYO ARE HUSBAND AND WIFE AND SERVE ON THE BOARD OF DIRECTORS THAT REPRESENT THE SAME AREA WITHOUT COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A TEACHERS UNION, AND THE TEACHERS ARE MEMBERS OF THE UNION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERSHIP EVERY THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7BANY SIGNIFICANT ISSUE RELATED TO THE UNION ARE FIRST VOTED ON BY THE GOVERNING BOARD, AND THEN BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE CONTROLLER REVIEWS THE 990, AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT AND PRIOR YEAR 990 BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO GENERAL PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITED TEACHERS LOS ANGELES-PACE
3303 WILSHIRE BLVDLOS ANGELESCA900101704954813080POLITICAL ACTIVITY TO SUPPORT CANDIDATESCA527N/ANO0
UTLA PACE FEDERAL
3303 WILSHIRE BLVDLOS ANGELESCA900101704912062985POLITICAL ACTIVITY TO SUPPORT FEDERAL PROGRAMSCA527N/ANO0
UNITED TEACHERS EDUCATIONAL FOUNDATION
3303 WILSHIRE BLVDLOS ANGELESCA900101704954267060EDUCATIONAL TRAINING PROGRAMCA501(C)(3)PRIVATE FOUNDATIONYES0
STUDENTS PARENTS AND EDUCATORS IN SUPPORT OF PADILLA AND ZIMMER
3550 WILSHIRE BLVD 2000LOS ANGELESCA900101704814886690POLITICAL ACTIVITIES TO SUPPORT PADILLA AND ZIMMER.CA527N/ANO0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED TEACHERS LOS ANGELES-PACE
D$289,455FMV
UNITED TEACHERS LOS ANGELES-PACE
C$40ESTIMATED