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S E I U UHW LOCAL 2005: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
S E I U UHW LOCAL 2005 (EIN 20-1973983)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349312062
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)
Return2018-11-15T14:25:36-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201973983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU UNITED HEALTH CARE WORKERS - WESTBusinessNameLine1Txt
Business Name Line2LOCAL 2005BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone5102511250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 THOMAS L BERKLEY WAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946121602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTANLEY LYLESPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5102511250PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.201.129.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm12:22:06IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB12664BE1E3D4BC08488640412F20C0F7A39D48AtSubmissionCreationDeviceId
At Submission Filing Device IdBBC6FF48F749624228983DC5C77016F783C914CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEIU UHW LOCAL 2005BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVE REGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 THOMAS L BERKLEY WAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946121602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$105,139,537GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU-UHW.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREPRESENTATION OF MEMBERS EMPLOYED IN THE HEALTH CARE INDUSTRY REGARDING EMPLOYMENT MATTERS.ActivityOrMissionDesc
Voting Members Governing Body190VotingMembersGoverningBodyCnt
Voting Members Independent181VotingMembersIndependentCnt
Total Employee1414TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$88,963,237PYProgramServiceRevenueAmt
CY Program Service Revenue$94,801,493CYProgramServiceRevenueAmt
PY Investment Income$21,921PYInvestmentIncomeAmt
CY Investment Income$25,039CYInvestmentIncomeAmt
PY Other Revenue$2,707,263PYOtherRevenueAmt
CY Other Revenue$10,288,407CYOtherRevenueAmt
PY Total Revenue$91,692,421PYTotalRevenueAmt
CY Total Revenue$105,114,939CYTotalRevenueAmt
PY Grants And Similar Paid$115,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,897,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,926,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$49,015,056PYOtherExpensesAmt
CY Other Expenses$52,510,546CYOtherExpensesAmt
PY Total Expenses$91,027,463PYTotalExpensesAmt
CY Total Expenses$96,437,421CYTotalExpensesAmt
PY Revenues Less Expenses$664,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,677,518CYRevenuesLessExpensesAmt
Total Assets BOY$63,512,256TotalAssetsBOYAmt
Total Assets EOY$73,292,541TotalAssetsEOYAmt
Total Liabilities BOY$13,422,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,242,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,090,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,050,109NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE 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 MOMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1414EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members190GoverningBodyVotingMembersCnt
Independent Voting Member181IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERINE LLAMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102511250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 THOMAS L BERKLEY WAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946121602ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (222 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE REGAN
PRESIDENT40.004.00Yes (X)Yes (X)$226,084$0$83,530
STANLEY LYLES
VICE PRESIDENT40.004.00Yes (X)Yes (X)$171,107$0$45,860
ISIS A ACEVEDO
EXECUTIVE BOARD2.000.00Yes (X)Yes (X)$3,124$0$0
CARLOS MARTINEZ
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
CONNIE TAYLOR-SMITH
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
ERIC VUONG
EXECUTIVE BOARD (THRU 5/12/17)2.000.00Yes (X)$285$0$0
ERIN ERWIN
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
KELLIE PRIME
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
LORIE KOCSIS
EXECUTIVE BOARD (THRU 4/13/17)2.000.00Yes (X)$0$0$0
LYDIA TORRES
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
SANDRA ALCALA
EXECUTIVE BOARD (THRU 3/30/17)2.000.00Yes (X)$0$0$0
SARA VILLAGRANA
EXECUTIVE BOARD (THRU 4/24/17)2.000.00Yes (X)$0$0$0
TREENA SIMMONS
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
ARIANNA JIMENEZ
EXECUTIVE COMMITTEE40.000.00Yes (X)$150,701$0$35,964
BYRON E TERRY
EXECUTIVE COMMITTEE2.000.00Yes (X)$2,367$0$0
CASS GUALVEZ
EXECUTIVE COMMITTEE40.000.00Yes (X)$151,446$0$47,717
CATHERINE MCKESSON
EXECUTIVE COMMITTEE2.000.00Yes (X)$2,738$0$0
CHOKRI BENSAID
EXECUTIVE COMMITTEE40.004.00Yes (X)$162,790$0$50,006
DORA E ALVAREZ
EXECUTIVE COMMITTEE2.000.00Yes (X)$4,695$0$0
EARLENE PERSON
EXECUTIVE COMMITTEE2.000.00Yes (X)$3,421$0$0
ESTRELLA B SANCHEZ
EXECUTIVE COMMITTEE2.000.00Yes (X)$12,156$0$0
GABRIEL R MONTOYA
EXECUTIVE COMMITTEE2.000.00Yes (X)$1,927$0$0
GEORGETTE A BRADFORD
EXECUTIVE COMMITTEE2.000.00Yes (X)$27,414$0$0
GISELLA W THOMAS
EXECUTIVE COMMITTEE2.000.00Yes (X)$32,648$0$0
H JESSICA RODRIGUEZ
EXECUTIVE COMMITTEE2.000.00Yes (X)$5,596$0$0
HORTENCIA ARMENDARIZ
EXECUTIVE COMMITTEE40.000.00Yes (X)$135,992$0$44,293
JAY J FERMIN
EXECUTIVE COMMITTEE2.000.00Yes (X)$8,001$0$0
LASONIA J COSIO
EXECUTIVE COMMITTEE40.000.00Yes (X)$58,537$0$11,103
LORI M PIMENTEL
EXECUTIVE COMMITTEE2.000.00Yes (X)$4,143$0$0
LOUIS M LAGRAND
EXECUTIVE COMMITTEE40.000.00Yes (X)$36,206$0$6,549
MARCUS D HATCHER
EXECUTIVE COMMITTEE (THRU 11/28/17)40.004.00Yes (X)$154,924$0$45,886
MARSHA E RICHARDSON
EXECUTIVE COMMITTEE2.000.00Yes (X)$14,455$0$0
MARY K LUFKIN
EXECUTIVE COMMITTEE2.000.00Yes (X)$3,875$0$0
REYNA GONZALES
EXECUTIVE COMMITTEE2.000.00Yes (X)$20,606$0$0
TERRIE L RIDGEWAY-OLMOS
EXECUTIVE COMMITTEE2.000.00Yes (X)$5,545$0$0
VERNA E HAMPTON
EXECUTIVE COMMITTEE2.000.00Yes (X)$4,886$0$0
XOCHITL P GONZALEZ
EXECUTIVE COMMITTEE2.000.00Yes (X)$23,411$0$0
YVONNE T FERNANDEZ
EXECUTIVE COMMITTEE2.000.00Yes (X)$5,969$0$0
ABEL CHAVEZ
EXECUTIVE BOARD2.000.00Yes (X)$566$0$0
ABIGAIL BARAJAS
EXECUTIVE BOARD2.000.00Yes (X)$5,703$0$0
ABISOLA O OSHODI-ADEBOWALE
EXECUTIVE BOARD (THRU 9/18/17)2.000.00Yes (X)$2,083$0$0
ADALBERTO BARRIGA
EXECUTIVE BOARD (THRU 5/15/17)2.000.00Yes (X)$1,688$0$0
ADRIANA BARRAGAN
EXECUTIVE BOARD2.000.00Yes (X)$4,122$0$0
ANGELA M TAMAYO
EXECUTIVE BOARD2.000.00Yes (X)$13,886$0$0
ANGELIQUE S GREEN
EXECUTIVE BOARD (THRU 11/13/17)2.000.00Yes (X)$2,044$0$0
ANGELO M SAAVEDRA
EXECUTIVE BOARD2.000.00Yes (X)$4,809$0$0
ANNA L VASQUEZ
EXECUTIVE BOARD2.000.00Yes (X)$1,903$0$0
ANNIE KOYA
EXECUTIVE BOARD2.000.00Yes (X)$3,786$0$0
ANTOINETTE R BURNS
EXECUTIVE BOARD2.000.00Yes (X)$11,073$0$0
ANTONIO G FLORES
EXECUTIVE BOARD2.000.00Yes (X)$3,954$0$0
BESSY K QUINTANILLA
EXECUTIVE BOARD2.000.00Yes (X)$23,637$0$0
BLANCA E ARANDA
EXECUTIVE BOARD2.000.00Yes (X)$2,828$0$0
BLANCA L TORRES DE REYES
EXECUTIVE BOARD2.000.00Yes (X)$6,352$0$0
BRANDY D CUNNINGHAM
EXECUTIVE BOARD2.000.00Yes (X)$9,593$0$0
BRENDA L PARKER
EXECUTIVE BOARD2.000.00Yes (X)$1,533$0$0
CANDACE L MCBRIDE
EXECUTIVE BOARD (THRU 6/8/17)2.000.00Yes (X)$853$0$0
CARA A CASTON
EXECUTIVE BOARD2.000.00Yes (X)$3,005$0$0
CARLO LOPEZ
EXECUTIVE BOARD2.000.00Yes (X)$3,967$0$0
CAROL A SCHULTE-GOULD
EXECUTIVE BOARD2.000.00Yes (X)$1,386$0$0
CAROLYN M HERNANDEZ
EXECUTIVE BOARD2.000.00Yes (X)$1,937$0$0
CESAR CACHO
EXECUTIVE BOARD2.000.00Yes (X)$2,791$0$0
CHARLEE VANG
EXECUTIVE BOARD2.000.00Yes (X)$1,822$0$0
CHARLES C GOODWIN
EXECUTIVE BOARD2.000.00Yes (X)$5,121$0$0
CHRISTOPHER A SUASTI
EXECUTIVE BOARD2.000.00Yes (X)$3,449$0$0
CRYSTAL E WHITE
EXECUTIVE BOARD2.000.00Yes (X)$7,430$0$0
DANIEL ROMO
EXECUTIVE BOARD2.000.00Yes (X)$837$0$0
DARLESTER LEE
EXECUTIVE BOARD2.000.00Yes (X)$3,534$0$0
DARRELL L JEROME
EXECUTIVE BOARD2.000.00Yes (X)$2,086$0$0
DARREN WALLACE
EXECUTIVE BOARD2.000.00Yes (X)$3,719$0$0
DARYL D BELL
EXECUTIVE BOARD2.000.00Yes (X)$11,538$0$0
DAVID J VALENTINE
EXECUTIVE BOARD2.000.00Yes (X)$1,532$0$0
DEANN G GRASSER
EXECUTIVE BOARD2.000.00Yes (X)$6,789$0$0
DEBORAH L BANDA
EXECUTIVE BOARD2.000.00Yes (X)$8,607$0$0
DEBORAH M NICKELL
EXECUTIVE BOARD2.000.00Yes (X)$4,359$0$0
DEBRU T CARTHAN
EXECUTIVE BOARD2.000.00Yes (X)$41,522$0$0
DENESE A OWEN
EXECUTIVE BOARD2.000.00Yes (X)$5,548$0$0
DENISE ELLIS-LATHON
EXECUTIVE BOARD2.000.00Yes (X)$2,391$0$0
DENISE VARELA
EXECUTIVE BOARD2.000.00Yes (X)$2,347$0$0
DENNINE M HENDERSON-VAUGHN
EXECUTIVE BOARD2.000.00Yes (X)$3,440$0$0
DENNIS L ANDERSON
EXECUTIVE BOARD2.000.00Yes (X)$25,131$0$0
DESIREE M PEDROZA
EXECUTIVE BOARD2.000.00Yes (X)$2,377$0$0
DONNA G TOM
EXECUTIVE BOARD2.000.00Yes (X)$12,046$0$0
DONNA N RENSLOW
EXECUTIVE BOARD2.000.00Yes (X)$1,448$0$0
EASA Z LEWIS
EXECUTIVE BOARD2.000.00Yes (X)$3,114$0$0
ELISSA V UNDERWOOD
EXECUTIVE BOARD2.000.00Yes (X)$3,844$0$0
ELIZABETH J GEORGE
EXECUTIVE BOARD2.000.00Yes (X)$12,436$0$0
ELIZABETH POWER
EXECUTIVE BOARD2.000.00Yes (X)$1,916$0$0
ELODIA F GARCIA
EXECUTIVE BOARD (THRU 11/13/17)2.000.00Yes (X)$4,610$0$0
EMMA N MALDONADO
EXECUTIVE BOARD2.000.00Yes (X)$4,244$0$0
ETHAN D RUSKIN
EXECUTIVE BOARD2.000.00Yes (X)$7,065$0$0
EVELIA RODRIGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$12,730$0$0
EVELYN Q BELL
EXECUTIVE BOARD2.000.00Yes (X)$205$0$0
FABUNMI O SANDS
EXECUTIVE BOARD (THRU 11/2/17)2.000.00Yes (X)$212$0$0
FAY EASTMAN
EXECUTIVE BOARD2.000.00Yes (X)$5,292$0$0
FELIZARDO B GARGARITA
EXECUTIVE BOARD (THRU 11/13/17)2.000.00Yes (X)$801$0$0
FLORINA PENA
EXECUTIVE BOARD (THRU 8/1/17)2.000.00Yes (X)$628$0$0
FREDRICK L MAYFIELD
EXECUTIVE BOARD2.000.00Yes (X)$1,485$0$0
GINA F TOLEDO
EXECUTIVE BOARD2.000.00Yes (X)$2,668$0$0
GLORIA G GUZMAN
EXECUTIVE BOARD2.000.00Yes (X)$14,618$0$0
HAZEL R HARPER
EXECUTIVE BOARD2.000.00Yes (X)$2,536$0$0
HEATHER J WRIGHT
EXECUTIVE BOARD2.000.00Yes (X)$1,969$0$0
HECTOR G VEGA
EXECUTIVE BOARD2.000.00Yes (X)$1,194$0$0
HEIDI J HANSON
EXECUTIVE BOARD2.000.00Yes (X)$6,416$0$0
HILDA L DAILY
EXECUTIVE BOARD2.000.00Yes (X)$2,054$0$0
HILLARY M DISTEFANO
EXECUTIVE BOARD2.000.00Yes (X)$2,283$0$0
HOLLY L CRAFT-MORENO
EXECUTIVE BOARD2.000.00Yes (X)$931$0$0
IDA L PROPHET
EXECUTIVE BOARD2.000.00Yes (X)$673$0$0
ILDA C LUNA
EXECUTIVE BOARD2.000.00Yes (X)$2,392$0$0
IVORY EVANS
EXECUTIVE BOARD2.000.00Yes (X)$3,612$0$0
JAI P NARAIN
EXECUTIVE BOARD2.000.00Yes (X)$23,334$0$0
JAMES E CHRISTION
EXECUTIVE BOARD2.000.00Yes (X)$4,135$0$0
JAMES ELLISON
EXECUTIVE BOARD2.000.00Yes (X)$2,559$0$0
JANICE R WILLIAMS
EXECUTIVE BOARD2.000.00Yes (X)$7,239$0$0
JAZMEN N CHRISTION
EXECUTIVE BOARD2.000.00Yes (X)$6,903$0$0
JEANNIE C GERBICH
EXECUTIVE BOARD2.000.00Yes (X)$2,711$0$0
JEFFREY L ACOSTA
EXECUTIVE BOARD2.000.00Yes (X)$8,767$0$0
JENNIFER M BRISBIN
EXECUTIVE BOARD2.000.00Yes (X)$659$0$0
JERNETTA D BACKUS
EXECUTIVE BOARD2.000.00Yes (X)$5,972$0$0
JESUS M SALAZAR
EXECUTIVE BOARD2.000.00Yes (X)$3,164$0$0
JOHANNA M GUZMAN
EXECUTIVE BOARD2.000.00Yes (X)$12,059$0$0
JOLENE E CAMP
EXECUTIVE BOARD2.000.00Yes (X)$1,925$0$0
JON PAOLO D PORTEZ
EXECUTIVE BOARD2.000.00Yes (X)$5,819$0$0
JOSE A BECKFORD
EXECUTIVE BOARD (THRU 7/27/17)2.000.00Yes (X)$908$0$0
JOSE P BALIBREA
EXECUTIVE BOARD2.000.00Yes (X)$2,821$0$0
JOSIE M ALCALA
EXECUTIVE BOARD2.000.00Yes (X)$2,332$0$0
JU'ANNA M ISAIAH
EXECUTIVE BOARD2.000.00Yes (X)$32,408$0$0
JVONNE D CHRISTIAN
EXECUTIVE BOARD2.000.00Yes (X)$3,414$0$0
KAREN E CAIN
EXECUTIVE BOARD2.000.00Yes (X)$6,162$0$0
KAREN T TONGOL
EXECUTIVE BOARD (THRU 12/9/17)2.000.00Yes (X)$1,775$0$0
KARISSA A HODGSON
EXECUTIVE BOARD2.000.00Yes (X)$1,002$0$0
KETURAH F JAMES
EXECUTIVE BOARD2.000.00Yes (X)$2,138$0$0
KEVIN J BARRAZA
EXECUTIVE BOARD2.000.00Yes (X)$23,869$0$0
KIM R DAWSON
EXECUTIVE BOARD2.000.00Yes (X)$6,481$0$0
LAKEISHA M BLACKSHIRE
EXECUTIVE BOARD2.000.00Yes (X)$14,372$0$0
LANETTE M GRIFFIN
EXECUTIVE BOARD2.000.00Yes (X)$4,763$0$0
LATANYA C WALLACE-SMITH
EXECUTIVE BOARD2.000.00Yes (X)$7,312$0$0
LAWRENCE J LEMAY
EXECUTIVE BOARD2.000.00Yes (X)$5,118$0$0
LAWRENCE O OWENS
EXECUTIVE BOARD2.000.00Yes (X)$1,941$0$0
LEAH M HARCOURT
EXECUTIVE BOARD2.000.00Yes (X)$4,669$0$0
LENETRA S STEVENSON
EXECUTIVE BOARD2.000.00Yes (X)$2,702$0$0
LETICIA CARRION
EXECUTIVE BOARD2.000.00Yes (X)$2,464$0$0
LINDA A HUNTER
EXECUTIVE BOARD2.000.00Yes (X)$2,073$0$0
LINDA D WILLIAMS
EXECUTIVE BOARD2.000.00Yes (X)$4,967$0$0
LINDA L CORNELL
EXECUTIVE BOARD2.000.00Yes (X)$6,208$0$0
LISA R NELSON
EXECUTIVE BOARD2.000.00Yes (X)$1,980$0$0
LYNN C MORRIS
EXECUTIVE BOARD2.000.00Yes (X)$1,385$0$0
MAISHIA D BUTCHER
EXECUTIVE BOARD2.000.00Yes (X)$1,021$0$0
MARIA A VALENZUELA
EXECUTIVE BOARD2.000.00Yes (X)$2,833$0$0
MARIA S CHACON
EXECUTIVE BOARD2.000.00Yes (X)$1,850$0$0
MARICEL DOMINGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$2,042$0$0
MARISA G MONTANEZ
EXECUTIVE BOARD2.000.00Yes (X)$1,799$0$0
MARK A MATTHEWS
EXECUTIVE BOARD2.000.00Yes (X)$6,114$0$0
MARK R JANOV
EXECUTIVE BOARD2.000.00Yes (X)$756$0$0
MARTHA R TAYLOR
EXECUTIVE BOARD2.000.00Yes (X)$2,392$0$0
MARY A BLACKMAN
EXECUTIVE BOARD2.000.00Yes (X)$5,981$0$0
MATTIE RUFFIN
EXECUTIVE BOARD2.000.00Yes (X)$14,119$0$0
MICHAEL A PINEDA
EXECUTIVE BOARD2.000.00Yes (X)$2,581$0$0
MICHAEL J KIDD
EXECUTIVE BOARD2.000.00Yes (X)$1,147$0$0
MICHELLE N CRISP
EXECUTIVE BOARD2.000.00Yes (X)$7,234$0$0
MICHELLE R ROSS
EXECUTIVE BOARD2.000.00Yes (X)$4,010$0$802
MICHEULA J FLETCHALL
EXECUTIVE BOARD2.000.00Yes (X)$2,259$0$0
MILTON R MORATAYA
EXECUTIVE BOARD2.000.00Yes (X)$2,668$0$0
MITCHELL L MARSILE
EXECUTIVE BOARD2.000.00Yes (X)$8,434$0$0
MUSTAFAA TYEHIMBA
EXECUTIVE BOARD2.000.00Yes (X)$467$0$0
NADIA GROSFOGUEL-MEJIA
EXECUTIVE BOARD2.000.00Yes (X)$4,134$0$0
NAUYAUNA L GILES
EXECUTIVE BOARD (THRU 6/12/17)2.000.00Yes (X)$9,293$0$0
NIKITA C HUMPHREY
EXECUTIVE BOARD2.000.00Yes (X)$3,375$0$0
NOE M GUZMAN
EXECUTIVE BOARD2.000.00Yes (X)$946$0$0
OSCAR R GASPAR
EXECUTIVE BOARD (THRU 10/3/17)2.000.00Yes (X)$1,689$0$0
PATRICE CARRIGAN
EXECUTIVE BOARD2.000.00Yes (X)$2,952$0$0
REXIE C DIZON
EXECUTIVE BOARD2.000.00Yes (X)$8,794$0$0
ROBERTO C RIVERA
EXECUTIVE BOARD2.000.00Yes (X)$1,857$0$0
ROBERTO RAMIREZ
EXECUTIVE BOARD2.000.00Yes (X)$2,515$0$0
RONALD L COOK
EXECUTIVE BOARD2.000.00Yes (X)$474$0$0
ROSALIE G BERNAL
EXECUTIVE BOARD2.000.00Yes (X)$8,487$0$0
ROSIE CARRANZA
EXECUTIVE BOARD2.000.00Yes (X)$3,460$0$0
ROSLAND Y BURDEN
EXECUTIVE BOARD2.000.00Yes (X)$1,781$0$0
RUBY A OLIVAS
EXECUTIVE BOARD2.000.00Yes (X)$2,077$0$0
RUBY A ROBLEY
EXECUTIVE BOARD2.000.00Yes (X)$2,208$0$0
SALYNA M NEVAREZ
EXECUTIVE BOARD (THRU 11/13/17)2.000.00Yes (X)$2,401$0$0
SARAH G JONES
EXECUTIVE BOARD2.000.00Yes (X)$15,298$0$0
SHANTAY L MCGRAW
EXECUTIVE BOARD2.000.00Yes (X)$978$0$0
SHARRETTE HEMMANS
EXECUTIVE BOARD2.000.00Yes (X)$1,374$0$0
SHERRON L CONLEY
EXECUTIVE BOARD2.000.00Yes (X)$16,525$0$0
SONIA C MARTINEZ
EXECUTIVE BOARD2.000.00Yes (X)$3,715$0$0
SONIA DE LA TORRE-GALLO
EXECUTIVE BOARD2.000.00Yes (X)$4,283$0$0
SONYA ALLEN-SMITH
EXECUTIVE BOARD2.000.00Yes (X)$3,786$0$0
STEVEN E NORRIS
EXECUTIVE BOARD2.000.00Yes (X)$2,346$0$0
TAMEEKA J VANENBURG
EXECUTIVE BOARD2.000.00Yes (X)$636$0$0
TAMSILA F NOSHEEN
EXECUTIVE BOARD2.000.00Yes (X)$9,194$0$0
TARA MAE A CALAPINI
EXECUTIVE BOARD2.000.00Yes (X)$394$0$0
THERESA E TROTH
EXECUTIVE BOARD2.000.00Yes (X)$4,574$0$0
TIARA D DANDRADE
EXECUTIVE BOARD2.000.00Yes (X)$3,712$0$0
TRACY C CUSTODIO
EXECUTIVE BOARD2.000.00Yes (X)$2,102$0$0
TRACY L MCCREERY
EXECUTIVE BOARD2.000.00Yes (X)$23,993$0$0
TRINA A IBARRA
EXECUTIVE BOARD2.000.00Yes (X)$3,874$0$0
TRISHA A ECKARD
EXECUTIVE BOARD2.000.00Yes (X)$1,785$0$0
URSULA A NIETO
EXECUTIVE BOARD2.000.00Yes (X)$7,864$0$0
VALENTE I JAVIER
EXECUTIVE BOARD2.000.00Yes (X)$935$0$0
VALERIE OCHOA
EXECUTIVE BOARD2.000.00Yes (X)$2,392$0$0
VILMA A MORAN
EXECUTIVE BOARD2.000.00Yes (X)$4,171$0$0
VLADIMIR ROGERS
EXECUTIVE BOARD2.000.00Yes (X)$2,934$0$0
WENDY L WILLIAMS
EXECUTIVE BOARD2.000.00Yes (X)$1,898$0$0
WILLIAM E ROSENBERG
EXECUTIVE BOARD2.000.00Yes (X)$3,015$0$0
WILLIAM N JARVIS
EXECUTIVE BOARD2.000.00Yes (X)$3,603$0$0
WYNONA M SPEARS
EXECUTIVE BOARD2.000.00Yes (X)$2,044$0$0
YUDIS A CRUZ
EXECUTIVE BOARD2.000.00Yes (X)$4,561$0$0
ZANDY J INDERBITZEN
EXECUTIVE BOARD (THRU 12/9/17)2.000.00Yes (X)$1,433$0$0
ZELDA F AARON
EXECUTIVE BOARD2.000.00Yes (X)$9,530$0$0
ADORAVIDA D MACHICA
ETHICS OFFICER2.000.00Yes (X)$3,600$0$0
JAMES O DADE JR
FINANCE OFFICER2.000.00Yes (X)$10,867$0$0
MARTHA ALVAREZ
ETHICS OFFICER2.000.00Yes (X)$5,227$0$0
RHONDA W KIRKWOOD
FINANCE OFFICER2.000.00Yes (X)$8,841$0$0
DAVID B MILLER
DIRECTOR40.000.00$173,439$0$42,955Yes (X)
DAVID W KIEFFER
DIRECTOR40.000.00$214,154$0$53,338Yes (X)
MYRIAM ESCAMILLA
DIRECTOR (THRU 3/16/17)40.004.00$177,450$0$46,751Yes (X)
STEVE E TROSSMAN
DIRECTOR40.000.00$187,999$0$72,765Yes (X)
GREGORY PULLMAN
CHIEF OF STAFF40.000.00$163,366$0$66,572Yes (X)
TRIANA SILTON
DEPUTY CHIEF OF STAFF40.000.00$149,501$0$35,733Yes (X)
BENJAMEN TRACEY
DIRECTOR40.004.00$148,031$0$59,263Yes (X)
HIEU PHAN
ASSISTANT DIRECTOR40.000.00$144,255$0$41,771Yes (X)
EDGARD CAJINA
DIRECTOR40.000.00$137,803$0$57,158Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,825,691TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$848,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K89IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PKWY STE 200ALAMEDACA94501LEGAL COUNSEL$1,314,679
FEINBERG JACKSON WORTHMAN & WASOW LLP
383 4TH ST STE 201OAKLANDCA94607LEGAL COUNSEL$1,024,894
ALTSHULER BERZON NUSSBAUM & RUBIN LLP
177 POST ST STE 300SAN FRANCISCOCA94108LEGAL COUNSEL$510,555
BENENSON STRATEGY GROUP LLC
720 S COLORADO BLVD 500NDENVERCO80246STRATEGIC RESEARCH CONSULTANCY$364,850
PEMBROKE POLICY CONSULTING
562 ATHOL AVEOAKLANDCA94606POLICY CONSULTING$229,964
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUES & FEESDesc
Business900099BusinessCd
Total Revenue Column$94,801,493TotalRevenueColumnAmt
Related Or Exempt Func Income$94,801,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,801,493TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,039TotalRevenueColumnAmt
Exclusion$25,039ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,598GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,598CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES/REIMBURSEMENTS561000$10,234,798$10,234,798
OTHER REVENUE900099$53,609$53,609
FieldValueIRS element (for citing)
Other Revenue Total$10,288,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,114,939TotalRevenueColumnAmt
Related Or Exempt Func Income$105,089,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,039ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,195,905TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,076,957TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,623,791TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,745,724TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,284,498TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$933,807TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$270,036TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$450,829TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,940,815TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,286,520TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,642,475TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,372,391TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,207,736TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125,039TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$17,790,671TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$406,308TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$215,360TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
SOLIDARITY CONTRIBUTION$12,560,925
NEGOTIATION, CAMPAIGN &$6,252,353
SPECIAL ASSESSMENTS$55,281

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$96,437,421TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,628,236BOYAmt
EOY$9,253,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,835,560BOYAmt
EOY$49,108,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,719BOYAmt
EOY$8,326EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,197,944BOYAmt
EOY$1,635,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,612,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,423,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,939,631BOYAmt
EOY$5,189,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,827,166BOYAmt
EOY$8,097,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,512,256BOYAmt
EOY$73,292,541EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,584,749BOYAmt
EOY$8,465,422EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$49,669BOYAmt
EOY$20,207EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,932,017BOYAmt
EOY$2,794,339EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,855,809BOYAmt
EOY$2,962,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,422,244BOYAmt
EOY$14,242,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,007,550BOYAmt
EOY$50,492,398EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,082,462BOYAmt
EOY$8,557,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,090,012BOYAmt
EOY$59,050,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,512,256BOYAmt
EOY$73,292,541EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,677,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$282,579NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU UHW-WEST PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITAL MALLAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958144602ZIPCd
FieldValueIRS element (for citing)
EIN680444433EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$2,031,239ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$55,933BeginningBalanceAmt
Additions During Year$20,232AdditionsDuringYearAmt
Distributions During Year$49,674DistributionsDuringYearAmt
Ending Balance$26,491EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,955,492OtherCostOrOtherBasisAmt
Book Value$1,955,492BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,314,652OtherCostOrOtherBasisAmt
Depreciation$668,281DepreciationAmt
Book Value$646,371BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,754,861OtherCostOrOtherBasisAmt
Depreciation$1,245,639DepreciationAmt
Book Value$1,509,222BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,587,303OtherCostOrOtherBasisAmt
Depreciation$2,509,304DepreciationAmt
Book Value$1,077,999BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,189,084TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUES RECEIVABLE FROM MEMBERS$3,617,462
INVESTMENT IN UNITY HEALTH CARE WORKERS CORPORATION$4,168,832
CREDIT CARD RESERVE$2,385
RECEIVABLE FROM INTERNATIONAL UNION$288,329
DUE FROM PIC$20,200
DUE FROM PAC$200
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,097,408TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPER CAPITA TAXES PAYABLE TO INTERNATIONAL UNIONDesc
Amt$2,962,464Amt
FieldValueIRS element (for citing)
Total Liability$2,962,464TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:THE LOCAL 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVE REGAN
PRESIDENT$219,157$0$0$0$6,927$0$44,351$0$39,179$0$309,614$0$0$0
STANLEY LYLES
VICE PRESIDENT$164,513$0$0$0$6,594$0$32,903$0$12,957$0$216,967$0$0$0
ARIANNA JIMENEZ
EXECUTIVE COMMITTEE$144,566$0$0$0$6,135$0$29,433$0$6,531$0$186,665$0$0$0
CASS GUALVEZ
EXECUTIVE COMMITTEE$144,636$0$0$0$6,810$0$29,427$0$18,290$0$199,163$0$0$0
CHOKRI BENSAID
EXECUTIVE COMMITTEE$155,980$0$0$0$6,810$0$31,716$0$18,290$0$212,796$0$0$0
HORTENCIA ARMENDARIZ
EXECUTIVE COMMITTEE$125,591$0$0$0$10,401$0$26,003$0$18,290$0$180,285$0$0$0
MARCUS D HATCHER
EXECUTIVE COMMITTEE (THRU 11/28/17)$148,739$0$0$0$6,185$0$30,721$0$15,165$0$200,810$0$0$0
DAVID B MILLER
DIRECTOR$162,334$0$0$0$11,105$0$32,467$0$10,488$0$216,394$0$0$0
DAVID W KIEFFER
DIRECTOR$207,560$0$0$0$6,594$0$41,512$0$11,826$0$267,492$0$0$0
MYRIAM ESCAMILLA
DIRECTOR (THRU 3/16/17)$85,650$0$0$0$91,800$0$34,925$0$11,826$0$224,201$0$0$0
STEVE E TROSSMAN
DIRECTOR$187,405$0$0$0$594$0$37,481$0$35,284$0$260,764$0$0$0
GREGORY PULLMAN
CHIEF OF STAFF$156,439$0$0$0$6,927$0$31,288$0$35,284$0$229,938$0$0$0
TRIANA SILTON
DEPUTY CHIEF OF STAFF$143,412$0$0$0$6,089$0$29,202$0$6,531$0$185,234$0$0$0
BENJAMEN TRACEY
DIRECTOR$141,950$0$0$0$6,081$0$28,390$0$30,873$0$207,294$0$0$0
HIEU PHAN
ASSISTANT DIRECTOR$144,068$0$0$0$187$0$28,814$0$12,957$0$186,026$0$0$0
EDGARD CAJINA
DIRECTOR$137,221$0$0$0$582$0$27,444$0$29,714$0$194,961$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationMYRIAM ESCAMILLA RECEIVED SEVERANCE PAYMENT OF $88,975.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO MAY VOTE TO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE BOARD, WHICH IS THE GOVERNING BOARD OF THE UNION, MUST BE ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15AS 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 19GOVERNING 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 1ACERTAIN BOARD MEMBERS RECEIVED COMPENSATION FOR THEIR SERVICES IN ADDITION TO SERVING AS BOARD MEMBERS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITY HEALTH CARE WORKERS CORPORATION
560 THOMAS L BERKLEY WAYOAKLANDCA94612943136667REAL ESTATE HOLDINGSCA501(C)(2)SEIU UHW WEST - LOCAL 2005Yes (1)
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 399
560 THOMAS L BERKLEY WAYOAKLANDCA94612951498052LABOR UNIONCA501(C)(5)SEIU UHW WEST - LOCAL 2005Yes (1)
SEIU UNITED HEALTHCARE WORKERS WEST-POLITICAL ACTION COMMITTEE
555 CAPITAL MALL SUITE 125SACRAMENTOCA95814680444433POLITICAL ORGANIZATIONCA527SEIU UHW WEST - LOCAL 2005Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITY HEALTHCARE WORKERS CORP
A$61,990CASH
UNITY HEALTHCARE WORKERS CORP
D$1,384,132CASH
UNITY HEALTHCARE WORKERS CORP
K$1,020,842CASH
UNITY HEALTHCARE WORKERS CORP
R$108,000CASH
SEIU UHW PAC
R$2,031,239CASH