2019-11-14T13:41:03-06:00 2018-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-01-01 201973983 SEIU UNITED HEALTH CARE WORKERS - WEST LOCAL 2005 SERV 5102511250 560 THOMAS L BERKLEY WAY OAKLAND CA 946121602 STANLEY LYLES VICE PRESIDENT 5102511250 2019-11-13 1 MAGA E KISRIEV P01008919 4157810793 73.70.253.168 2019-11-13 17:29:26 PS P 14408212A635E8F42A904D17529EDD5146E6480F 0FD9DDE82EC6D4B8065AB7615AF10F25757ED51F 2018 2020-03-31 21:24:44Z SEIU UHW LOCAL 2005 DAVE REGAN 560 THOMAS L BERKLEY WAY OAKLAND CA 946121602 111159755 0 X WWW.SEIU-UHW.ORG X 2005 CA REPRESENTATION OF MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY REGARDING EMPLOYMENT MATTERS. 191 186 1190 300 0 320360 0 0 94801493 101523723 25039 21142 10288407 9588173 105114939 111133038 0 0 0 0 43926875 47749956 0 0 0 52510546 78811513 96437421 126561469 8677518 -15428431 73292541 57796754 14242432 14026525 59050109 43770229 X SEE SCHEDULE O.SEIU UNITED HEALTHCARE WORKERS - WEST LOCAL 2005 (UHW) IS A LABOR UNION REPRESENTING MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY IN CALIFORNIA. UHW PROMOTES AND DEVELOPS THE SECURING OF ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS AND WORKING CONDITIONS, THROUGH ORGANIZING THE UNORGANIZED, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS.OUR MISSION IS TO BUILD A WORKER'S ORGANIZATION DEDICATED TO BEING A POWERFUL FORCE TO CHANGE WORKERS' LIVES AND FIGHT FOR SOCIAL AND ECONOMIC JUSTICE. OUR VISION OF A WORKER'S ORGANIZATION IS ONE IN WHICH THERE IS AN EXPECTATION THAT MEMBERS LEAD AND DECIDE TOGETHER; ONE IN WHICH CONFLICT IS EMBRACED AS HEALTHY, NECESSARY, AND AN INEVITABLE PART OF MAKING POSITIVE CHANGE; AND ONE IN WHICH THE UNION'S INTEGRITYIS BEYOND REPROACH.OUR PURPOSE IS TO PROMOTE BETTER WORKING CONDITIONS AND A BETTER FUTURE FOR OUR MEMBERS AND ALL WORKING PEOPLE. IT IS OUR OBJECTIVE TO BUILD A STRONG AND MO 0 0 THE ORGANIZATION REPRESENTS MORE THAN 90,000 MEMBERS IN CALIFORNIA. IT PROVIDES REPRESENTATION FOR ITS MEMBERS THROUGH COLLECTIVE BARGAINING AND GRIEVANCE ASSISTANCE TO SECURE BETTER WORKING CONDITIONS AND IMPROVED WAGES AND BENEFITS. IN ADDITION, THE ORGANIZATION ENCOURAGES AND SUPPORTS ITS MEMBERS VOLUNTEER PARTICIPATION AS HEALTHCARE WORKERS ON ACTIVITIES RELATED TO IMPROVING HEALTH CONDITIONS OF THE GENERAL POPULATION. 0 0 1 1 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 125 0 1 1190 1 1 1 0 0 0 0 0 0 0 X 191 186 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X EDGARD CAJINA 5102511250 560 THOMAS L BERKLEY WAY OAKLAND CA 946121602 X DAVE REGAN PRESIDENT 40.00 4.00 X X 241698 0 68880 STANLEY LYLES VICE PRESIDENT 40.00 4.00 X X 182057 0 50636 DORA E ALVAREZ EXECUTIVE COMMITTEE (THRU 1/9/18) 2.00 0.00 X 0 0 0 REYNA GONZALES EXECUTIVE COMMITTEE (THRU 9/14/18) 2.00 0.00 X 0 0 0 MARY K LUFKIN EXECUTIVE COMMITTEE (THRU 5/18/18) 2.00 0.00 X 0 0 0 CATHERINE MCKESSON EXECUTIVE COMMITTEE (THRU 6/19/18) 2.00 0.00 X 0 0 0 EARLENE PERSON EXECUTIVE COMMITTEE (THRU 11/7/18) 2.00 0.00 X 0 0 0 TARA MAE A CALAPINI EXECUTIVE BOARD (THRU 8/6/18) 2.00 0.00 X 0 0 0 SONIA DE LA TORRE-GALLO EXECUTIVE 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101523723 101523723 101523723 21142 21142 26717 26717 0 REBATES/REIMBURSEMENTS 561000 9547677 9547677 OTHER REVENUE 900099 40496 40496 9588173 111133038 111111896 0 21142 4452055 27493831 5326029 8105223 2372818 1084636 223585 1420940 1753687 2011359 2681840 3699268 3206111 118919 18545926 448716 215890 SOLIDARITY CONTRIBUTION 37229044 NEGOTIATION, CAMPAIGN & 6114010 SPECIAL ASSESSMENTS 57582 126561469 9253666 9146457 49108199 32627315 8326 17209 2700000 1635858 767084 9332396 4604915 5189084 4727481 8097408 7811208 73292541 57796754 8465422 8223914 20207 99690 2794339 2650539 2962464 3052382 14242432 14026525 X 50492398 34613160 8557711 9157069 59050109 43770229 73292541 57796754 -15428431 148551 0 X 0 1 X 1 0 0 0 SEIU UHW-WEST PAC 555 CAPITAL MALL SACRAMENTO CA 958144602 680444433 0 1944124 1 0 0 0 1 X 1955492 1955492 1314652 712103 602549 2754861 1337467 1417394 3307391 2555345 752046 4727481 DUES RECEIVABLE FROM MEMBERS 3155592 INVESTMENT IN UNITY HEALTH CARE WORKERS CORPORATION 4317241 CREDIT CARD RESERVE 225 RECEIVABLE FROM INTERNATIONAL UNION 334356 DUE FROM PIC 200 DUE FROM PAC 3219 DUE FROM UNITY HEALTH CARE WORKERS CORPORATION 375 7811208 PER CAPITA TAXES PAYABLE TO INTERNATIONAL UNION 3052382 3052382 X PART IV, LINE 2B: THE ORGANIZATION HAS ONE ESCROW ACCOUNT FOR BECK HUDSON MEMBERS. THIS FUND WAS CREATED FOR DEALING WITH POTENTIAL DUES RATE CHALLENGES. PART X, LINE 2: UHW - WEST IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(5) AND THE APPLICABLE STATE OF CALIFORNIA CODE SECTION. THE LOCAL HAS ADOPTED ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON THE RECOGNITION, DE-RECOGNITION AND MEASUREMENT OF BENEFITS RELATED TO AN ENTITY'S UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 DAVE REGAN PRESIDENT 234751 0 0 0 6947 0 49854 0 19026 0 310578 0 0 0 STANLEY LYLES VICE PRESIDENT 175463 0 0 0 6594 0 36847 0 13789 0 232693 0 0 0 CASS GUALVEZ EXECUTIVE COMMITTEE 155046 0 0 0 6830 0 33085 0 19466 0 214427 0 0 0 CHOKRI BENSAID EXECUTIVE COMMITTEE 157544 0 0 0 6390 0 33084 0 19466 0 216484 0 0 0 HORTENCIA ARMENDARIZ EXECUTIVE COMMITTEE 124836 0 0 0 9205 0 26216 0 0 0 160257 0 0 0 STEVE E TROSSMAN DIRECTOR 183769 0 0 0 594 0 38592 0 13789 0 236744 0 0 0 DAVID B MILLER DIRECTOR 173786 0 0 0 11197 0 36495 0 0 0 221478 0 0 0 GREGORY PULLMAN CHIEF OF STAFF 162748 0 0 0 6947 0 35227 0 19026 0 223948 0 0 0 TRIANA SILTON DPTY CHF STAFF 154956 0 0 0 6135 0 33097 0 6948 0 201136 0 0 0 FLANNERY C HAUCK DIRECTOR 153581 0 0 0 6207 0 32252 0 6948 0 198988 0 0 0 BENJAMEN TRACEY DIRECTOR 147410 0 0 0 6081 0 29482 0 4687 0 187660 0 0 0 SANDRA L LEYVA DIRECTOR 138412 0 0 0 6875 0 27682 0 19466 0 192435 0 0 0 CLAUDIA V RODRIGUEZ ASST DIRECTOR 132897 0 0 0 6207 0 26579 0 47973 0 213656 0 0 0 MYLKA RODRIGUEZ DIRECTOR 132897 0 0 0 6135 0 26579 0 21309 0 186920 0 0 0 JENNIFER L FARRELL ASSISTANT TO PRESIDENT 138870 0 0 0 106 0 27774 0 21309 0 188059 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO MAY VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD, WHICH IS THE GOVERNING BOARD OF THE UNION, MUST BE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE DIRECTOR OF FINANCE/CONTROLLER. THE DIRECTOR OF FINANCE/CONTROLLER RECEIVED LEGAL REVIEW AND PROVIDED THE FORM 990 TO UNION OFFICERS FOR REVIEW. THE FORM 990 WAS SIGNED BY EITHER THE PRESIDENT OR VICE PRESIDENT. THE EXECUTIVE BOARD WAS INFORMED AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF MUST DISCLOSE ANY CONFLICT OF INTEREST AS PER CURRENT UHW POLICY THAT ALSO APPLIES TO UNITY HEALTHCARE WORKERS CORPORATION. ACCOUNTING WOULD REPORT TO THE UHW CHIEF OF STAFF, PRESIDENT AND/OR VICE PRESIDENT ANY APPARENT CONFLICT OF INTEREST FOUND. IN A CONFIDENTIAL MANNER, THE OUTSIDE ETHICS OFFICERS AND THE IN-HOUSE OMBUDSPERSON INVESTIGATE/PROCESS ANY COMPLAINT ABOUT CONFLICTS OF INTEREST SUBMITTED BY ANY MEMBERS OR STAFF. THE POLICY PROVIDES PROTECTION AGAINST RETALIATION AND ENSURE CONFIDENTIALITY OF THE REPORTS. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGET PROCESS, COMPENSATION FOR OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEE IS EVALUATED BY THE BUDGET COMMITTEE. THIS IS DONE BASED ON A SURVEY OF COMPENSATION OF SIMILAR ENTITIES (TYPE, ASSETS, NUMBER OF EMPLOYEES, ETC) AND FROM INFORMATION AVAILABLE FROM FILED 990 FORMS AND LM2'S FORMS FOR THOSE ENTITIES. ANY CHANGE ON SALARIES OF OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES IS APPROVED BY THE BOARD BASED ON THE RECOMMENDATION OF THE BUDGET COMMITTEE, ETHICS AND FINANCIAL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE WITH TRANSLATIONS TO SPANISH, CHINESE, HMONG AND RUSSIAN. COPIES OF FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST TO THE VICE-PRESIDENT OF THE ORGANIZATION; REQUESTS ARE QUICKLY RESPONDED. ALL DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART VII, LINE 1A CERTAIN BOARD MEMBERS RECEIVED COMPENSATION FOR THEIR SERVICES IN ADDITION TO SERVING AS BOARD MEMBERS. UNITY HEALTH CARE WORKERS CORPORATION 560 THOMAS L BERKLEY WAY OAKLAND CA 94612 943136667 REAL ESTATE HOLDINGS CA 501(C)(2) SEIU UHW WEST - LOCAL 2005 1 SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 399 560 THOMAS L BERKLEY WAY OAKLAND CA 94612 951498052 LABOR UNION CA 501(C)(5) SEIU UHW WEST - LOCAL 2005 1 SEIU UNITED HEALTHCARE WORKERS WEST-POLITICAL ACTION COMMITTEE 555 CAPITAL MALL SUITE 125 SACRAMENTO CA 95814 680444433 POLITICAL ORGANIZATION CA 527 SEIU UHW WEST - LOCAL 2005 1 SEIU UNITED HEALTHCARE WORKERS - WEST'S RELIEF FUND 560 THOMAS L BERKLEY WAY OAKLAND CA 94612 832487422 NATURAL DISASTER RELIEF ASSISTANCE CA 501(C)(3) SEIU UHW WEST - LOCAL 2005 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 UNITY HEALTHCARE WORKERS CORP A 58870 CASH UNITY HEALTHCARE WORKERS CORP D 1305358 CASH UNITY HEALTHCARE WORKERS CORP K 1021677 CASH UNITY HEALTHCARE WORKERS CORP R 108000 CASH UNITY HEALTHCARE WORKERS CORP S 250124 CASH SEIU UHW PAC R 1944124 CASH