2018-11-15T10:54:38-06:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE 1200W BETHESDA MD 20814 990 2017-01-01 680475305 UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000 UNIO 1808 14TH STREET SACRAMENTO CA 958117131 YVONNE WALKER PRESIDENT 9165541210 2018-11-15 1 SCOTT E HALLBERG CPA P01081188 2023319880 38.100.43.98 2018-11-15 11:53:58 ES P 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 2017 2019-02-21 02:37:17Z YVONNE WALKER 1808 14TH STREET SACRAMENTO CA 958117131 67377279 0 5304 X WWW.SEIU1000.ORG X 2001 CA 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. 64 64 0 0 33972 -43 0 0 65779852 66512603 10990 31513 969034 833163 66759876 67377279 0 0 142770 164865 21889686 21912441 0 0 0 41888991 36239386 63921447 58316692 2838429 9060587 36430972 45403967 18026984 17865270 18403988 27538697 TO PROVIDE ASSISTANCE IN MATTERS OF JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES AND RETIREES. 0 0 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. 0 0 1 1 0 0 0 0 0 1 0 0 0 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 1 1 0 0 1 125 0 1 0 1 1 1 0 0 0 1 1 0 X 64 64 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 X X STEVE SCHMIDT 8664717348 1808 14TH STREET SACRAMENTO CA 95811 X YVONNE WALKER PRESIDENT 70.00 2.00 X X 60012 0 0 TAMEKIA ROBINSON VICE PRESIDENT FOR ORGANIZ 70.00 X X 50969 0 0 MARGARITA MALDONADO VICE PRESIDENT FOR BARGAIN 70.00 0.50 X X 16733 0 0 THERESA TAYLOR VICE PRESIDENT AND SECRETA 40.00 X X 15065 0 0 JOYCE WHEELER-OWENS BOARD MEMBER 12.00 X 0 0 0 KEVIN LENNON BOARD MEMBER 2.00 X 0 0 0 BEVERLY ARIAS BOARD MEMBER 2.00 X 0 0 0 CHARLIE VERA HOLLOWAY BOARD MEMBER 2.00 X 0 0 0 SYBLE TOMPKINS BOARD MEMBER 2.00 X 0 0 0 SANDRA GARCIA BOARD MEMBER 2.00 X 0 0 0 CAROLELYNN LEONARDO BOARD MEMBER 35.00 X 0 0 0 JANETTE HALL BOARD MEMBER 2.00 X 0 0 0 GWENDOLYN CRAWFORD BOARD MEMBER 2.00 X 0 0 0 DALIA JARAMILLO BOARD MEMBER 5.00 X 0 0 0 DAVID MATANGA BOARD MEMBER 2.00 X 0 0 0 STEVEN ALARI BOARD MEMBER 2.00 X 0 0 0 DELEON SECREST BOARD MEMBER 15.00 X 0 0 0 MISTY DEL ROSARIO BOARD MEMBER 2.00 X 0 0 0 BEVERLY BROCKINGTON BOARD MEMBER 2.00 X 0 0 0 KATHY EVANS BOARD MEMBER 10.00 X 0 0 450 MANUEL RODRIGUEZ BOARD MEMBER 29.00 X 0 0 0 JACK FUNK BOARD MEMBER 2.00 X 0 0 0 DENNIS GONZALES BOARD MEMBER 2.00 X 0 0 0 REGINA WHITNEY BOARD MEMBER 35.00 X 0 0 0 WILLIAM HALL BOARD MEMBER 2.00 X 0 0 0 JOYCELYN ODOM BOARD MEMBER 2.00 X 0 0 0 TERESA HUBBARD BOARD MEMBER 32.00 X 0 0 0 JEROME WASHINGTON BOARD MEMBER 10.00 X 0 0 0 CHRISTINA EVITT BOARD MEMBER 2.00 X 0 0 0 JAIME MOLINA BOARD MEMBER 2.00 X 0 0 0 DANA MEZA BOARD MEMBER 2.00 X 0 0 0 HAROLD FONG BOARD MEMBER 2.00 X 0 0 0 BARBARA BELL BOARD MEMBER 2.00 X 0 0 600 LEONARD SEITZ BOARD MEMBER 2.00 X 0 0 0 KWAJHALIEN DORN-DAVIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROSKEY BOARD MEMBER 2.00 X 0 0 0 FRAN PASS BOARD MEMBER 2.00 X 0 0 300 SHELIA BYARS BOARD MEMBER 32.00 X 0 0 1200 KRISSE FELLS BOARD MEMBER 2.00 X 0 0 1200 VINCENT CASTANON BOARD MEMBER 2.00 X 0 0 0 CAREY ROLAND WILSON BOARD MEMBER 8.00 X 0 0 0 LATREECE SMITH BOARD MEMBER 2.00 X 0 0 0 TOMMY CORNLIUS BOARD MEMBER 2.00 X 0 0 0 JIM HOLVERSTOTT BOARD MEMBER 2.00 X 0 0 1020 CYNTHIA POWERS BOARD MEMBER 2.00 X 0 0 360 EVE DICKSON BOARD MEMBER 3.00 X 0 0 0 RENAY LEVINGSTON BOARD MEMBER 2.00 X 0 0 0 IBYANG RIVERA BOARD MEMBER 2.00 X 0 0 300 SYLVIA RAMOS BOARD MEMBER 2.00 X 0 0 900 CINDY DOYEL BOARD MEMBER 2.00 X 0 0 0 JOSE MEDINA BOARD MEMBER 3.00 X 0 0 0 ANGELICA MILLER BOARD MEMBER 20.00 X 0 0 0 JAVIER CARDENAS BOARD MEMBER 2.00 X 0 0 0 CRUZ NARANJO BOARD MEMBER 2.00 X 0 0 0 RICK CALKINS BOARD MEMBER 3.00 X 0 0 0 INNA LITKE BOARD MEMBER 2.00 X 0 0 0 BRENDA MODKINS BUNC CHAIR 33.00 X 0 0 0 BRUCE THEEL BUNC CHAIR 34.00 X 0 0 0 SOPHIA PEKINS BUNC CHAIR 33.00 X 0 0 0 JAMES BRAD WILLIS BUNC CHAIR 36.00 X 0 0 0 ROBERT VEGA BUNC CHAIR 35.00 X 0 0 0 MARIA PATTERSON BUNC CHAIR 32.00 X 0 0 0 KIMBERLY COWART BUNC CHAIR 35.00 X 0 0 0 RIONNA JONES BUNC CHAIR 37.00 X 0 0 0 MIGUEL CORDOVA BUNC CHAIR 36.00 X 0 0 0 CATHERINE PEACOCK BOARD MEMBER 2.00 X 0 0 600 SHRHONDA WARD BOARD MEMBER 2.00 X 0 0 0 TIFFANY CONTRERAS BOARD MEMBER 2.00 X 0 0 0 KERI KLINE BOARD MEMBER 35.00 X 0 0 0 WANDRA PITTS BOARD MEMBER 19.00 X 0 0 0 BRENDA RODGERS BOARD MEMBER 2.00 X 0 0 0 142779 0 6930 0 0 0 1 CALIFORNIA STATE EMPLOYEES ASSOCIATION 1108 O STREET SACRAMENTO CA 95816 ADMINISTRATIVE SERVICES 1845772 HOLIDAY INN SACRAMENTO DOWNTOWN-ARENA 300 J STREET SACRAMENTO CA 95814 CONFERENCE SERVICES 654190 COMMERCE PRINTING SERVICE 322 NORTH 12TH ST SACRAMENTO CA 95811 PRINTING SERVICES 570726 HILTON SAN DIEGO BAYFRONT 1 PARK BLVD SAN DIEGO CA 92101 CONFERENCE SERVICES 515034 KDC CONSTRUCTION DBA KDC SERVICE & MAINT 1442 E LINCOLN AVE 334 ORANGE CA 92865 CONSTRUCTION SERVICE 477102 12 MEMBER DUES AND ASSESS 900099 66512603 66512603 66512603 31513 31513 500 0 500 500 500 MISCELLANEOUS 900099 414801 414801 STATE BAR SERVICING FEES 900099 278309 278309 PRIOR PERIOD INCOME 900099 105581 105581 33972 33972 832663 67377279 67311794 33972 31513 164865 14658111 2635543 3036851 1581936 276506 119500 37513 2476207 2344595 473790 883813 4780141 339565 15717456 937614 194119 REIMB TO CA FOR UL 4415991 PAYMENTS TO CSEA 1403824 DLC ADMINISTRATION, FOR 1038085 MISCELLANEOUS EXPENSES 304676 495991 58316692 8490341 7461804 4202604 14211515 6230239 6518403 591467 561171 21657876 5084877 16841072 16572999 75249 78075 36430972 45403967 7383295 7456292 328616 311056 7255032 7073609 3060041 3024313 18026984 17865270 X 16020882 24643477 2383106 2895220 18403988 27538697 36430972 45403967 X 9060587 74122 X X 0 1 X 1 0 SEIU LOCAL 1000 CANDIDATE PAC 555 CAPITAL MALL SUITE 1425 SACRAMENTO CA 958144602 342032142 1572288 1 0 0 PART I-A, LINE 1: THE LOCAL'S DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH STATE AND/OR LOCAL CANDIDATE ELECTIONS. 7230000 7230000 7717197 641594 7075603 619952 239177 380775 3837173 2067172 1770001 2253554 2136934 116620 16572999 ACCRUED VACATION 1234078 CAPITAL LEASES 531431 PER CAPITA TAX PAYABLE 1258804 3024313 X 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, 2017 AND 2016, 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, 2014 THROUGH 2016 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. X 0 0 0 PART I, LINE 3 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 2017 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 2017, STIPENDS WERE APPROVED BY 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. YVONNE WALKER - PRESIDENT PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 63,672 TAMEKIA ROBINSON - VICE PRESIDENT FOR ORGANIZING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 55,378 MARGARITA MALDONADO - VICE PRESIDENT FOR BARGAINING PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 98,789 THERESA TAYLOR - VICE PRESIDENT AND SECRETARY-TREASURER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 68,604 JOYCE WHEELER-OWENS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 18,708 KEVIN LENNON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 9,380 BEVERLY ARIAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,142 CHARLIE "VERA" HOLLOWAY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 219 SYBLE TOMPKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 219 SANDRA GARCIA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,133 CAROLELYNN LEONARDO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 49,716 JANETTE HALL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 861 GWENDOLYN CRAWFORD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 6,265 JOYCE MINZEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 346 DAVID MATANGA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 377 STEVEN ALARI - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 706 DELEON SECREST - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 9,027 CHARLENE GONZALEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 219 BEVERLY BROCKINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,313 KATHY EVANS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 56,813 MANUEL RODRIGUEZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 48,382 JACK FUNK - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 375 DENNIS GONZALES - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 477 REGINA WHITNEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 65,319 WILLIAM HALL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 855 JOYCELYN ODOM - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 194 TERESA HUBBARD - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 40,313 JEROME WASHINGTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 43,902 CHRISTINA EVITT - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 876 JAIME MOLINA- BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,282 DANA MEZA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,921 HAROLD FONG - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 404 BARBARA BELL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 359 LEONARD SEITZ - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 444 KWAJHALIEN DORN-DAVIS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 286 MICHAEL ROSKEY - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 400 FRAN PASS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 888 SHELIA BYARS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 77,001 KRISSE FELLS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 488 VINCENT CASTANON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 11,109 CAREY ROLAND (WILSON) - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 45,099 LATREECE SMITH - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 722 TOMMY CORNLIUS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,127 JIM HOLVERSTOTT - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,085 CYNTHIA POWERS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,862 EVE DICKSON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,769 RENAY LEVINGSTON - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 359 IBYANG RIVERA - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 578 SYLVIA ROMOS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,790 CINDY DOYEL - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,982 DIANA KING - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 3,347 ANGELICA MILLER - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 16,395 JAVIER CARDENAS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 2,316 CRUZ NARANJO - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 426 RICK CALKINS - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 1,670 INNA LITKE - BOARD MEMBER PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 4,068 BRENDA MODKINS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 66,355 BRUCE THEEL - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 79,502 SOPHIA PEKINS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 36,201 JAMES BRAD WILLIS - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 23,875 ROBERT VEGA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 46,047 MARIA PATTERSON - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 22,919 KIMBERLY COWART - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 122,100 RIONNA JONES - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 46,639 MIGUEL CORDOVA - BUNC CHAIR PAYMENTS TO STATE OF CALIFORNIA FOR OFFICIAL UNION BUSINESS - 106,390 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 COPIES OF THE LOCAL'S FORM 990, INCLUDING REQUIRED SCHEDULES, WERE PROVIDED TO EACH MEMBER OF THE LOCAL'S EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. THE EXECUTIVE OFFICERS AND MANAGEMENT REVIEWED THE FORM 990, INCLUDING REQUIRED SCHEDULES, 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 XI, LINE 9: CHANGE IN PAC ACCOUNTS PAYABLE REMOVED FROM BALANCE SHEET 74,122. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNION OF CALIFORNIA STATE WORKERS PROPERTIES LLC 1808 14TH STREET SACRAMENTO CA 958117131 MAINTAIN, MANAGE AND HOLD TITLE TO THE REAL PROPERTY OF THE LOCAL CA THE UNION OF CALIFORNIA STATE WORKERS SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 1000 CANDIDATE 555 CAPITAL MALL SUITE 1425 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 CAPITAL MALL SUITE 1425 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0