STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNAC-UNION OF HEALTH CARE PROFESSIONALS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNAC-UNION OF HEALTH CARE PROFESSIONALS (EIN 95-2813102)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201803139349302865
Schema version
2017v2.3
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)
Return2018-11-09T13:48:21-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952813102EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJETTIE DEDEN-CASTILLOPersonNm
Person Titlestate treasurerPersonTitleTxt
Phone9095998622PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.244.147.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95416620183135000027FederalOriginalSubmissionId
Federal Original Submission Id2018-11-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id895BD3731299A8643050337F2A99E55EAEE1AC5EAtSubmissionCreationDeviceId
At Submission Filing Device Id1D553F0CC161CAB4950D5232994D4871B352D586AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE DUNCANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 OVERLAND CT STE 150AddressLine1Txt
CitySAN DIMASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,461,322GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee265TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$26,813,707PYProgramServiceRevenueAmt
CY Program Service Revenue$28,618,552CYProgramServiceRevenueAmt
PY Investment Income$353,516PYInvestmentIncomeAmt
CY Investment Income-$265,573CYInvestmentIncomeAmt
PY Other Revenue$154,089PYOtherRevenueAmt
CY Other Revenue$158,759CYOtherRevenueAmt
PY Total Revenue$27,321,312PYTotalRevenueAmt
CY Total Revenue$28,511,738CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$334,000PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$302,653CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,338,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,611,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,120,229PYOtherExpensesAmt
CY Other Expenses$11,804,032CYOtherExpensesAmt
PY Total Expenses$26,793,009PYTotalExpensesAmt
CY Total Expenses$26,718,610CYTotalExpensesAmt
PY Revenues Less Expenses$528,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,793,128CYRevenuesLessExpensesAmt
Total Assets BOY$16,984,456TotalAssetsBOYAmt
Total Assets EOY$20,945,276TotalAssetsEOYAmt
Total Liabilities BOY$8,279,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,135,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,704,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,809,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee265EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARIZA MARINPersonNm
Phone9096180651PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE DUNCAN
PRESIDENT40.00.0Yes (X)Yes (X)$219,466$0$47,194
TERESA ALCALA
BOARD OF DIRECTORS1.08.0Yes (X)$2,000$26,722$0
JACQUELINE ASFALL
BOARD OF DIRECTORS1.04.0Yes (X)$2,799$16,289$0
PAMELA BRODERSEN
BOARD OF DIRECTORS1.09.0Yes (X)$5,633$45,859$0
SCOTT BYINGTON
BOARD OF DIRECTORS1.09.0Yes (X)$3,762$25,620$0
GERARD CORROS
BOARD OF DIRECTORS1.07.0Yes (X)$4,702$27,773$0
ROBERT JONES
BOARD OF DIRECTORS1.012.0Yes (X)$4,997$42,704$0
BELINDA REDDING
BOARD OF DIRECTORS1.07.0Yes (X)$3,341$28,348$0
TROY SEAGONDOLLAR
BOARD OF DIRECTORS1.00.0Yes (X)$3,387$0$0
WANIDA BURRELL
BOARD OF DIRECTORS1.08.0Yes (X)$1,329$22,030$0
CHRISTINA MAGNUSEN
BOARD OF DIRECTORS1.01.0Yes (X)$2,151$2,251$0
CHARMAINE MORALES
EXECUTIVE VICE PRESIDENT40.00.0Yes (X)$193,704$0$60,173
ELIZABETH HAWKINS
STATE SECRETARY40.00.0Yes (X)$159,932$0$55,267
JETTIE DEDEN-CASTILLO
STATE TREASURER40.00.0Yes (X)$204,553$0$60,691
MARY CAVANAUGH
PARLAMENTARIAN1.01.0Yes (X)$2,766$5,360$0
WILLIAM ROUSE
EXECUTIVE DIRECTOR40.00.0$201,947$0$59,135Yes (X)
SUZANNE DELANEY
DIRECTOR OF REPRESENTATION40.00.0$177,657$0$42,953Yes (X)
ERIC ROBLES
POL. LEG. DIRECTOR40.00.0$191,456$0$55,752Yes (X)
CAROL JONES
DIRECTOR OF EDUCATION40.00.0$176,868$0$50,300Yes (X)
JEREMY LANNI
POLITICAL AFFAIR REP.40.00.0$175,809$0$31,708Yes (X)
MAXIMO CARBUCCIA
DIRECTOR OF REPRESENTATION40.00.0$175,333$0$56,371Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,913,592TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$242,956TotReportableCompRltdOrgAmt
Total Other Compensation$519,544TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GILBERT SACKMAN
3699 WILSHIRE BLVDLOS ANGELESCA90010LEGAL SERVICES$404,661
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVDNORTH HOLLYWOODCA91602AUDIT & ACCTG SERVC.$270,208
CONTINENTAL COLORCRAFT
1166 W GARVEY AVEMONTEREY PARKCA91754GRAPHIC DESIGNER$146,888
VM TECH COMPUTER SERVICES
14122 CENTRAL AVECHINOCA91710IT SERVICES$135,175
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$28,618,552TotalRevenueColumnAmt
Related Or Exempt Func Income$28,618,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,618,552TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,812TotalRevenueColumnAmt
Exclusion$159,812ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,524,199SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,949,584SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$425,385SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$425,385TotalRevenueColumnAmt
Exclusion-$425,385ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS AND REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$158,759TotalRevenueColumnAmt
Related Or Exempt Func Income$158,759RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$158,759OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,511,738TotalRevenueColumnAmt
Related Or Exempt Func Income$28,777,311RelatedOrExemptFuncIncomeAmt
Exclusion-$265,573ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$302,653TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,298,929TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,257,079TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,019,242TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,250,045TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$786,630TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$435,722TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$270,208TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,443TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,431TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,507TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,901TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$305,766TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,116,676TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$525,454TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$356,168TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,269,695TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,131TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,660TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AUTO EXPENSE AND INSURANCE$735,392
LEGISLATIVE EXPENSES$346,301
ORGANIZING & NEGOTIATION EXP.$509,071
LOST WAGES$151,139

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166,367TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,718,610TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798,716BOYAmt
EOY$4,656,680EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,102,357BOYAmt
EOY$10,997,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$893,723BOYAmt
EOY$43,899EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,869,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,230,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$796,081BOYAmt
EOY$639,071EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,332,423BOYAmt
EOY$4,447,082EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,156BOYAmt
EOY$161,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,984,456BOYAmt
EOY$20,945,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,933,165BOYAmt
EOY$4,201,855EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,346,555BOYAmt
EOY$5,933,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,279,720BOYAmt
EOY$10,135,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,704,736BOYAmt
EOY$10,809,611EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,704,736BOYAmt
EOY$10,809,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,984,456BOYAmt
EOY$20,945,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,793,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$311,747NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,645OtherCostOrOtherBasisAmt
Depreciation$160,815DepreciationAmt
Book Value$40,830BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,271,416OtherCostOrOtherBasisAmt
Depreciation$957,109DepreciationAmt
Book Value$314,307BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,358OtherCostOrOtherBasisAmt
Depreciation$112,424DepreciationAmt
Book Value$283,934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$639,071TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOSTRETIREMENT BENEFIT OBLIGATIONSDesc
Amt$5,933,810Amt
FieldValueIRS element (for citing)
Total Liability$5,933,810TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,823,485TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$311,747NetUnrealizedGainsInvstAmt
Revenue Not Reported$311,747RevenueNotReportedAmt
Revenue Subtotal$28,511,738RevenueSubtotalAmt
Total Revenue Per Form990$28,511,738TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,718,610TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$26,718,610ExpensesSubtotalAmt
Total Expenses Per Form990$26,718,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DENISE DUNCAN
PRESIDENT$219,466$0$38,680$8,514$266,660$0
CHARMAINE MORALES
EXECUTIVE VICE PRESIDENT$193,704$0$36,360$23,813$253,877$0
ELIZABETH HAWKINS
STATE SECRETARY$159,932$0$31,454$23,813$215,199$0
JETTIE DEDEN-CASTILLO
STATE TREASURER$204,553$0$36,360$24,331$265,244$0
WILLIAM ROUSE
EXECUTIVE DIRECTOR$201,947$0$36,796$22,339$261,082$0
SUZANNE DELANEY
DIRECTOR OF REPRESENTATION$177,657$0$34,039$8,914$220,610$0
ERIC ROBLES
POL. LEG. DIRECTOR$191,456$0$32,071$23,681$247,208$0
CAROL JONES
DIRECTOR OF EDUCATION$176,868$0$33,041$17,259$227,168$0
JEREMY LANNI
POLITICAL AFFAIR REP.$175,809$0$24,613$7,095$207,517$0
MAXIMO CARBUCCIA
DIRECTOR OF REPRESENTATION$175,333$0$32,219$24,152$231,704$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1 AND PART III, LINES 1 AND 4A:FormAndLineReferenceDesc
ExplanationTo promote the welfare of members and represent them in all matters relating to labor-management relations. Part VI, Lines 6 and 7: The voting members of the State Association are regular members who pay full dues. Part VI, Line 7A: Members of the governing body are elected at a bi-annual convention by the officers and representatives of the various affiliated organizations of which this State Association is the parent. Part VI, Line 7B: Decisions made by the officers or the governing body are subject to review by the State Association's executive council. Part VI, Line 11A: Form 990 is reviewed by officers of the State Association before IT IS FILED. Part VI, Line 12C: All of the officers and the executive council members are all full time employees either by the parent or an affiliated organization and have no other business or conflicting relationships with officers or other employees. Officers are also required to notify the State Association of any changes in their interest that could give rise to conflicts. Part VI, Line 15: Compensation is set by the executive council and is based on comparability data of registered nurses in the area. Compensation is approved at the bi-annual convention by representatives of the affiliates. Part VI, Line 19: State Association's by-laws, conflict of interest policy and financial statements are maintained in the State Association's office and are available upon written request.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITED NURSES ASSOC OF CAUHCP PAC
555 CAPITOL MALL STE 1425SACRAMENTOCA95814134355645POL. FUNDCA527N/ANAfalse
KAISER ONTARIO VINEYARD REGISTERED NURSE
955 OVERLAND CT STE 150SAN DIMASCA91773260102073LABOR UNIONCA501 (C) (5)N/ANAfalse
FOUNTAIN VALLEY PROFESSIONAL ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773330637628LABOR UNIONCA501 (C) (5)N/ANAfalse
PARKVIEW REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773352366112LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER PERMANENTE ASSN OF SO CAL OPTOMET
955 OVERLAND CT STE 150SAN DIMASCA91773460475611LABOR UNIONCA501 (C) (5)N/ANAfalse
BALBOA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173153LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER DOWNEY REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173155LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER FONTANA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173161LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER SUNSET REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173164LABOR UNIONCA501 (C) (5)N/ANAfalse
GARDEN GROVE REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773510173170LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER BAKERSFIELD RN ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773562565658LABOR UNIONCA501 (C) (5)N/ANAfalse
LAKEWOOD REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773820569354LABOR UNIONCA501 (C) (5)N/ANAfalse
SHARP PROFESSIONAL NURSES NETWORK
955 OVERLAND CT STE 150SAN DIMASCA91773911913255LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER ORANGE COUNTY PROFESSIONAL ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773912051319LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER SOUTH BAY HEALTHCARE PROFESSIONAL
955 OVERLAND CT STE 150SAN DIMASCA91773953430922LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER WEST LA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953430926LABOR UNIONCA501 (C) (5)N/ANAfalse
ST FRANCIS REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953882444LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER SAN DIEGO HEALTHCRE PROFESSIONAL
955 OVERLAND CT STE 150SAN DIMASCA91773953882449LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER PANORAMA REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953882463LABOR UNIONCA501 (C) (5)N/ANAfalse
PETTIS MEMORIAL REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773953882471LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER WOODLAND HILLS REGISTERED NURSES
955 OVERLAND CT STE 150SAN DIMASCA91773954087222LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER RIVERSIDE HEALTHCARE PROFESSIONAL
955 OVERLAND CT STE 150SAN DIMASCA91773954249874LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER BALDWIN PARK REGISTERED NURSES
955 OVERLAND CT STE 150SAN DIMASCA91773954363780LABOR UNIONCA501 (C) (5)N/ANAfalse
BEAR VALLEY REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773954534913LABOR UNIONCA501 (C) (5)N/ANAfalse
BEVERLY HOSPITAL REGISTERED NURSES ASSN
955 OVERLAND CT STE 150SAN DIMASCA91773460689738LABOR UNIONCA501 (C) (5)N/ANAfalse
SPECIALTY CARE NURSES OF SC
955 OVERLAND CT STE 150SAN DIMASCA91773460763805LABOR UNIONCA501 (C) (5)N/ANAfalse
UNITED THERAPISTS OF SC
956 OVERLAND CT STE 150SAN DIMASCA91773465154758LABOR UNIONCA501 (C) (5)N/ANAfalse
KAISER PERMANENTE MIDWIVES AND WOUND OST
955 OVERLAND CT STE 150SAN DIMASCA91773460773975LABOR UNIONCA501 (C) (5)N/ANAfalse
UNITED PHARMACISTS OF SC
955 OVERLAND CT STE 150SAN DIMASCA91773813200820LABOR UNIONCA501(C)(5)N/ANAfalse
NUHHCE
1319 LOCUS AVEPHILADELPHIAPA19107133521368LABOR UNIONPA501(C)(5)N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd