UNION OF CALIFORNIA STATE WORKERS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNION OF CALIFORNIA STATE WORKERS (EIN 68-0475305)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202023089349302767
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T16:51:25-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680475305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION OF CALIFORNIA STATE WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | SEIU LOCAL 1000 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958117131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE WALKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9165541210 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 17:51:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A1264631413402ED07D1720FD2C9A4C172C9560 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVONNE WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958117131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,114,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5304 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEIU1000.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT CERTAIN CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA IN THE FOLLOWING MATTERS: SALARY, BENEFITS AND WORKING CONDITIONS;ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES; LEGAL REPRESENTATION ON BOTH AN INDIVIDUAL AND CLASS BASIS; TECHNICAL ASSISTANCE IN JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $89,103 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,800 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,111,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,945,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $262,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,040,290 | PYOtherRevenueAmt |
| CY Other Revenue | $2,630,671 | CYOtherRevenueAmt |
| PY Total Revenue | $56,317,274 | PYTotalRevenueAmt |
| CY Total Revenue | $49,114,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $162,405 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $147,500 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,479,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,608,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,656,089 | PYOtherExpensesAmt |
| CY Other Expenses | $32,474,967 | CYOtherExpensesAmt |
| PY Total Expenses | $54,297,743 | PYTotalExpensesAmt |
| CY Total Expenses | $53,230,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,019,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,116,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,606,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,920,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,522,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,882,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,084,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,038,133 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ASSISTANCE IN MATTERS OF JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES AND RETIREES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EXPENSES INCURRED FOR THE LOCAL FOR ITS TAX EXEMPT PURPOSES OF REPRESENTING AND MAINTAINING DESIRABLE WORKING CONDITIONS FOR CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE SCHMIDT | PersonNm |
| Phone | 8664717348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| YVONNE WALKER | |||||||
| PRESIDENT | 70.00 | Yes (X) | Yes (X) | $54,752 | $0 | $0 | |
| KEVIN MENAGER | |||||||
| VICE PRESIDENT AND SECRETA | 37.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY OWENS | |||||||
| VICE PRESIDENT FOR BARGAIN | 38.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANICA WALLS | |||||||
| VICE PRESIDENT FOR ORGANIZ | 38.00 | Yes (X) | Yes (X) | $14,579 | $0 | $0 | |
| KATE SPENCER | |||||||
| BOARD MEMBER | 28.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LENNON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AHJAMU MAKALANI | |||||||
| BOARD MEMBER | 23.00 | Yes (X) | $0 | $0 | $0 | ||
| KEHINDE ADEOYE | |||||||
| BOARD MEMBER | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| SYBLE TOMPKINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GARCIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLELYNN LEONARDO-VALDRIZ | |||||||
| BOARD MEMBER | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| GWENDOLYN CRAWFORD | |||||||
| BOARD MEMBER | 32.00 | Yes (X) | $0 | $0 | $0 | ||
| DALIA JARAMILLO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE MEDINA | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $240 | ||
| STEVEN ALARI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEBRON SECREST | |||||||
| BOARD MEMBER | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DEL ROSARIO | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARITY REGALADO | |||||||
| BOARD MEMBER | 36.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY EVANS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL RODRIGUEZ | |||||||
| BOARD MEMBER | 34.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK FUNK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA VO | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA WHITNEY | |||||||
| BOARD MEMBER | 34.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HALL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD ROSSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| G PERDIGONES | |||||||
| BOARD MEMBER | 23.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME WASHINGTON | |||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL FEW | |||||||
| BOARD MEMBER | 7.00 | Yes (X) | $0 | $0 | $500 | ||
| KEVIN HEALY | |||||||
| BOARD MEMBER | 37.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA MEZA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD FONG | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CORDOVA | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $300 | ||
| LEONARD SEITZ | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHRHONDA WARD | |||||||
| BOARD MEMBER | 34.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIA PERKINS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BARTEL | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $300 | ||
| TARA ROOKS | |||||||
| BOARD MEMBER | 36.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL STAN | |||||||
| BOARD MEMBER | 30.00 | Yes (X) | $0 | $0 | $1,200 | ||
| NICHOLAS MANNION | |||||||
| BOARD MEMBER | 36.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DE LA CRUZ | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STRATTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOHNSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL HINES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $275 | ||
| EVE DICKSON | |||||||
| BOARD MEMBER | 9.00 | Yes (X) | $0 | $0 | $599 | ||
| RENAY LEVINGSTON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER KESSLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $300 | ||
| SYLVIA RAMOS | |||||||
| BOARD MEMBER | 29.00 | Yes (X) | $0 | $0 | $1,200 | ||
| CINDY DOYEL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELICA MILLER | |||||||
| BOARD MEMBER | 29.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER CARDENAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINA STEVENSON | |||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| NOREEN NELSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DELONNE JOHNSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $330 | ||
| JARED REECE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $660 | ||
| WANDA YANEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY COWART | |||||||
| BUNC CHAIR | 37.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL CORDOVA | |||||||
| BUNC CHAIR | 34.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JEFFERIES | |||||||
| BUNC CHAIR | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA PATTERSON | |||||||
| BUNC CHAIR | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| LUISA LEUMA | |||||||
| BUNC CHAIR | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| TERENCE HIBBARD | |||||||
| BUNC CHAIR | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VEGA | |||||||
| BUNC CHAIR | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE VALLIER-GLASS | |||||||
| BUNC CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RODRIGUEZ | |||||||
| BUNC CHAIR | 31.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD WILLIS | |||||||
| BUNC CHAIR | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROSKEY | |||||||
| BOARD MEMBER - FORMER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY COLLINS | |||||||
| BOARD MEMBER - FORMER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE LATOUR | |||||||
| BOARD MEMBER - FORMER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HOLVERSTOTT | |||||||
| BOARD MEMBER - FORMER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE GIESE | |||||||
| CHIEF COUNSEL | 40.00 | $162,400 | $0 | $49,347 | Yes (X) | ||
| MARGARITA MALDONADO | |||||||
| CHIEF OF STAFF | 40.00 | $164,325 | $0 | $56,914 | Yes (X) | ||
| BROOKE PIERMAN | |||||||
| CONTRACTS DIRECTOR | 40.00 | $150,230 | $0 | $53,938 | Yes (X) | ||
| SAMANTHA GORDON | |||||||
| FIELD DIRECTRO | 40.00 | $148,933 | $0 | $48,760 | Yes (X) | ||
| BRENT FITZPATRICK | |||||||
| DIRECTOR OF INFORMATION SE | 40.00 | $150,230 | $0 | $55,180 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $845,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOLIDAY INN SACRAMENTO DOWNTOWN-ARENA | |||||
| 300 J STREET | SACRAMENTO | CA | 95814 | CONFERENCE SERVICES | $1,771,986 |
| CALIFORNIA STATE EMPLOYEES ASSOCIATION | |||||
| 1108 O STREET | SACRAMENTO | CA | 95816 | ADMINISTRATIVE SERVICES | $1,315,630 |
| HILTON SAN DIEGO BAYFRONT | |||||
| 1 PARK BLVD | SAN DIEGO | CA | 92101 | CONFERENCE SERVICES | $370,045 |
| COMMERCE PRINTING SERVICE | |||||
| 322 NORTH 12TH ST | SACRAMENTO | CA | 95811 | PRINTING SERVICES | $341,901 |
| ONNI COAST SAVINGS LIMITED PARTNERSHIP | |||||
| 315 W 9TH STREET | LOS ANGELES | CA | 90015 | LANDLORD | $333,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $274,920 | AllOtherContributionsAmt |
| Total Contributions | $274,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,945,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,945,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,945,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,992 | TotalRevenueColumnAmt |
| Exclusion | $262,992 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,285 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,285 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,285 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $1,314,559 | $1,314,559 |
| CSEA INCOME | 900099 | $928,943 | $928,943 |
| STATE BAR SERVICING FEES | 900099 | $241,531 | $241,531 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,103 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,595,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,114,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,487,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,103 | UnrelatedBusinessRevenueAmt |
| Exclusion | $262,992 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,500 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,133,911 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,675 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,012 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,700 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,951 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,201 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,751 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,182 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,068 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,859 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,506 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268,797 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,175 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,996 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,972,615 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,779 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,377 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMB TO CA FOR UL | $5,837,812 |
| PAYMENTS TO CSEA | $1,403,928 |
| DLC ADMINISTRATION, FOR | $865,521 |
| INTERNAL ELECTION EXPEN | $218,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,920 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,230,765 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540,793 | BOYAmt |
| EOY | $2,782,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,055,945 | BOYAmt |
| EOY | $8,507,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,855 | BOYAmt |
| EOY | $5,633,590 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,333 | BOYAmt |
| EOY | $724,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,061,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,780,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,853,451 | BOYAmt |
| EOY | $15,280,068 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,710,290 | BOYAmt |
| EOY | $9,908,928 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,934 | BOYAmt |
| EOY | $83,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,606,601 | BOYAmt |
| EOY | $42,920,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,572 | BOYAmt |
| EOY | $8,802,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,264 | BOYAmt |
| EOY | $228,933 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,197 | BOYAmt |
| EOY | $6,686,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,437 | BOYAmt |
| EOY | $2,164,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,522,470 | BOYAmt |
| EOY | $17,882,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,154,034 | BOYAmt |
| EOY | $22,725,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,097 | BOYAmt |
| EOY | $2,312,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,084,131 | BOYAmt |
| EOY | $25,038,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,606,601 | BOYAmt |
| EOY | $42,920,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,116,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|
| SEIU LOCAL 1000 CANDIDATE PAC | |||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144602 | 342032142 | $956,495 |
| SEIU LOCAL 1000 ISSUES PAC | |||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144602 | 680475305 | $451,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL, THROUGH ITS CANDIDATE AND INDEPENDENT EXPENDITURE PAC, MAKES DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH STATE AND/OR LOCAL CANDIDATE ELECTIONS. THE LOCAL, THROUGH ITS ISSUES PAC, MAKES DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH LOCAL AND STATEWIDE BALLOT MEASURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,230,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,230,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,795,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,289,172 | DepreciationAmt |
| Book Value | $6,506,204 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,791 | DepreciationAmt |
| Book Value | $243,361 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,053,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,869,677 | DepreciationAmt |
| Book Value | $1,183,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,357,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,241,323 | DepreciationAmt |
| Book Value | $116,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,280,068 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $8,197,713 | C |
| BONDS | $1,711,215 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,908,928 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $1,129,270 |
| CAPITAL LEASES | $266,928 |
| PER CAPITA TAX PAYABLE | $768,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,164,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,317,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,732 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $132,567 | OtherRevenueAmt |
| Revenue Not Reported | $203,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,114,035 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,114,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,193,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$37,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$37,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,230,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,230,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE LOCAL'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DLC ADMINISTRATION, FORFEITURES AND FEES -865,521. PAC ACTIVITY 998,088. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC EXPENSES 828,321. DLC ADMINISTRATION -865,521. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DLC ADMINISTRATION, FORFEITURES AND FEES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE GIESE | ||||||||||||||
| CHIEF COUNSEL | $154,000 | $0 | $0 | $0 | $8,400 | $0 | $32,340 | $0 | $17,007 | $0 | $211,747 | $0 | $0 | $0 |
| MARGARITA MALDONADO | ||||||||||||||
| CHIEF OF STAFF | $155,925 | $0 | $0 | $0 | $8,400 | $0 | $32,744 | $0 | $24,170 | $0 | $221,239 | $0 | $0 | $0 |
| BROOKE PIERMAN | ||||||||||||||
| CONTRACTS DIRECTOR | $141,750 | $0 | $0 | $0 | $8,480 | $0 | $29,767 | $0 | $24,171 | $0 | $204,168 | $0 | $0 | $0 |
| SAMANTHA GORDON | ||||||||||||||
| FIELD DIRECTRO | $140,533 | $0 | $0 | $0 | $8,400 | $0 | $29,512 | $0 | $19,248 | $0 | $197,693 | $0 | $0 | $0 |
| BRENT FITZPATRICK | ||||||||||||||
| DIRECTOR OF INFORMATION SE | $141,750 | $0 | $0 | $0 | $8,480 | $0 | $29,768 | $0 | $25,412 | $0 | $205,410 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS ESTABLISHED BY A COLLECTIVE BARGAINING AGREEMENT WITH THE STATE OF CALIFORNIA, WHICH HAS BEEN APPROVED BY THE GOVERNING BODY AND MEMBERS OF THE ORGANIZATION. IN 2016 A STIPEND WAS APPROVED FOR THE PRESIDENT, PAID DIRECTLY BY THE LOCAL. FORM 990, PART VII, SECTION A, LINE 5 THE BOARD OF DIRECTORS USE LEAVE TIME FROM THE STATE OF CALIFORNIA TO PERFORM VARIOUS DUTIES FOR THE LOCAL. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THIS TIME BASED ON THE COLLECTIVE BARGAINING AGREEMENT IN PLACE WITH THE STATE. THE REIMBURSEMENT IS BASED ON THE DIRECTOR'S ACTUAL STATE PAY (PLUS 35% FOR BENEFITS) AT THE TIME OF THE LEAVE. A LIST OF THESE SALARY AND BENEFITS REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED BELOW. IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. THE COMPENSATION REPORTED IN PART VII REFLECTS THESE STIPENDS AS TAKEN AND ADDITIONAL MINOR EXPENSE STIPENDS FOR OTHER DIRECTORS. YVONNE WALKER - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 69633 KEVIN MENAGER - VICE PRESIDENT AND SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 123,470 LONNIE OWENS - VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 130,386 ANICA WALLS - VICE PRESIDENT FOR ORGANIZING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 99,072 KATE SPENCER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 29,780 KEVIN LENNON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,565 AHJAMU MAKALANI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 34,507 KEHINDE ADEOYE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,394 SYBLE TOMPKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,137 CAROLELYNN LEONARDO-VALDRIZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 52,252 GWENDOLYN CRAWFORD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 58,719 DALIA JARAMILLO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 428 JOSE MEDINA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,543 STEVEN ALARI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,640 DELEON SECREST - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 60,359 MELISSA DEL ROSARIO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,138 CHARITY REGALADO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 64,129 KATHY EVANS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 6,618 MANUEL RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 49,328 EDWARD FUNK - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,247 CYNTHIA VO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 8,404 REGINA WHITNEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 57,909 WILLIAM HALL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 704 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 28,191 G. PERDIGONES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 78,315 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 38,486 JOEL FEW - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 10,604 KEVIN HEALY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 56,088 DANA MEZA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,676 HAROLD FONG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 803 LEONARD SEITZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 993 SHRHONDA WARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 27,512 SOPHIA PERKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,140 BETH BARTEL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,002 TARA ROOKS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 77,416 RANDALL STAN - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 114,956 NICHOLAS MANNION - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 67,400 MARY DE LA CRUZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,988 DAVID JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 447 JARED REECE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,856 WANDA YANEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,195 EVE DICKSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 20,533 RENAY LEVINGSTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 803 HEATHER KESSLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,185 SYLVIA RAMOS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 40,174 CINDY DOYEL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,017 ANGELICA MILLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 44,367 JAVIER CARDENAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,687 FRANCINA STEVENSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 13,171 NOREEN NELSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,761 DELONNE JOHNSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,674 BRAD WILLIS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 44,678 SUSAN RODRIGUEZ - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 64,005 KIMBERLY COWART - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 140,121 MIGUEL CORDOVA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 104,111 KAREN JEFFERIES - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 39,127 MARIA PATTERSON - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 41,029 LUISA LEUMA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,773 TERENCE HIBBARD - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 129,753 ROBERT VEGA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 81,898 LARRY COLLINS - BOARD MEMBER - FORMER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 16,823 RENEE LATOUR - BOARD MEMBER - FORMER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 418 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD, MIGUEL AND JENNIFER CORDOVA, ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL REPRESENTS EMPLOYEES OF THE STATE OF CALIFORNIA WHO PAY MONTHLY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LOCAL'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD |
| FORM 990, PART VI, SECTION A, LINE 7B | THE OPERATING DECISIONS OF THE LOCAL ARE SUBJECT TO APPROVAL BY THE LOCAL'S BOARD OF DIRECTORS WHICH IS ELECTED BY MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF MEETINGS HELD BY OTHER COMMITTEES ARE NOT DOCUMENTED AS THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS AND RECOMMENDATIONS MUST BE APPROVED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE LOCAL'S FORM 990, INCLUDING REQUIRED SCHEDULES, WERE PROVIDED TO AND REVIEWED WITH THE PRESIDENT OF THE EXECUTIVE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANNUALLY, DISCLOSURE OF RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT IS PROVIDED TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD(OFFICERS AND TRUSTEES) REVIEW THE DISCLOSURES PROVIDED ON AN ANNUAL BASIS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO IMPOSE CERTAIN RESTRICTIONS ON A PERSON WITH A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE LOCAL'S TOP MANAGEMENT OFFICIAL(PRESIDENT)AND OFFICERS ARE COMPENSATED THROUGH THE STATE OF CALIFORNIA, WHICH IS BASED ON THE LOCAL 1000 MASTER CONTRACT. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THE OFFICER'S TIME SPENT PLUS 35% FOR ALL TIME SPENT ON UNION RELATED BUSINESS(UNION LEAVE). IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A, LINE 5 | THE BOARD OF DIRECTORS USE LEAVE TIME FROM THE STATE OF CALIFORNIA TO PERFORM VARIOUS DUTIES FOR THE LOCAL. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THIS TIME BASED ON THE COLLECTIVE BARGAINING AGREEMENT IN PLACE WITH THE STATE. THE REIMBURSEMENT IS BASED ON THE DIRECTOR'S ACTUAL STATE PAY (PLUS 35% FOR BENEFITS) AT THE TIME OF THE LEAVE. A LIST OF THESE SALARY AND BENEFITS REIMBURSEMENTS TO THE STATE OF CALIFORNIA IS PROVIDED IN SCHEDULE J, PART III. IN 2016, STIPENDS WERE APPROVED FOR THE FOUR STATEWIDE OFFICERS, PAID DIRECTLY BY THE LOCAL. THE COMPENSATION REPORTED IN PART VII REFLECTS THESE STIPENDS AND ADDITIONAL MINOR EXPENSE STIPENDS FOR OTHER DIRECTORS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION OF CALIFORNIA STATE WORKERS PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 14TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958117131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MAINTAIN, MANAGE AND HOLD TITLE TO THE REAL PROPERTY OF THE LOCAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $83,285 | TotalIncomeAmt |
| End Of Year Assets | $13,904,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION OF CALIFORNIA STATE WORKERS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 1000 CANDIDATE | |||||||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144602 | 342032142 | TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONS | CA | 527 | UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 | 0 |
| SEIU LOCAL 1000 KEEPING CALIF HEALTHY AND SAFE AND STRONG | |||||||||
| 555 CAPITOL MALL SUITE 400 | SACRAMENTO | CA | 958144602 | 263463027 | TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONS | CA | 527 | UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |