2025-10-30T12:58:47-05:00 2024-12-31 MILLER KAPLAN ARASE LLP 3900 W ALAMEDA AVE STE 2400 BURBANK CA 915054302 990 2024-01-01 952599277 AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES DISTRICT COUNCIL 36 % CAROLYNE MCGEE AMER 2134879887 3375 E SLAUSON AVE VERNON CA 90058 Matt Maldonado Executive Director 2134879887 2025-10-24 true true Alexandra Chernyak P01827839 8187692010 2024 2025-03-06 01:10:19Z Veronica Gunn 3375 E SLAUSON AVE VERNON CA 90058 6935631 false 1381 X AFSCME36.ORG X 1970 CA SEE SCHEDULE O 0 0 40 0 0 0 0 112500 5859833 6608918 33 13 586900 214200 6446766 6935631 0 0 0 0 3070326 2858019 0 0 0 3286267 3235502 6356593 6093521 90173 842110 18286151 18256718 12780261 11844026 5505890 6412692 X SEE SCHEDULE O false false SEE SCHEDULE O false true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 8 0 true 40 true false false false false false false false false X 0 0 false false false false true true true false false false true false true true true true false true false X CAROLYNE MCGEE 2134879887 3375 E SLAUSON AVE VERNON CA 90058 X X MATTHEW MALDONADO FIELD DIRECTOR 40.0 0.0 X 141335 0 59142 ROBERT ADAMS BUSINESS REPRESENTATIVE 40.0 0.0 X 128881 0 54585 WAYNE PALICA BUSINESS REPRESENTATIVE 40.0 0.0 X 127169 0 54243 JOANMARIE HEITHOFF BUSINESS REPRESENTATIVE 40.0 0.0 X 147498 0 29500 LUIS SCHMIDT BUSINESS REPRESENTATIVE 40.0 0.0 X 133176 0 28466 678059 0 225936 14 false true false Esteban Lizardo 1641 N Mar Vista Ave PASADENA CA 91104 Attorney 150000 ROTHNER SEGALL GREENSTONE 510 S MARENGO AVE PASADENA CA 91101 ATTORNEY 103692 2 112500 0 112500 AFFILIATION FEES 900099 6608918 6608918 0 0 6608918 13 0 0 13 0 0 205122 0 0 0 205122 0 205122 0 0 205122 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 3294 3294 0 0 PRIOR YEAR VOIDED CHECKS 900099 5784 5784 0 0 9078 6935631 6617996 0 205135 0 0 0 0 0 0 1802690 422663 450186 182480 0 290468 91275 0 0 0 176312 13974 180937 31993 0 505748 91037 0 85584 435254 330475 0 154186 COALITION OF COUNTY UNIONS 21499 GENERAL SERVICING LOCALS 39705 DEPRECIATION & AMORTIZATION 782461 ORGANIZING EXPENSE 3937 657 6093521 2020306 2645236 26707 26721 0 0 1361692 1377592 0 0 0 0 0 0 0 0 5798 51345 16749487 2959526 14421890 13789961 0 0 0 0 0 0 0 0 449758 365863 18286151 18256718 1380206 1244610 0 0 0 0 0 0 0 0 0 0 7711543 7563967 0 0 3688512 3035449 12780261 11844026 X 5505890 6412692 0 0 5505890 6412692 18286151 18256718 X 842110 31628 33064 X false true X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000000 4000000 12251902 2548573 9703329 455184 369287 85897 42401 41666 735 13789961 0 POSTRETIREMENT HEALTH 1367368 LIABILITY 350605 LOCAL REBATES PAYABLE 1228948 LEASE LIABILITY 88528 3035449 X 7000323 31628 33064 64692 6935631 6935631 6093521 6093521 6093521 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE DISTRICT COUNCIL HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE DISTRICT COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D: NET ADJUSTMENT FOR IMPLEMENTATION OF EMPLOYERS' ACCOUNTING FOR POSTRETIREMENT BENEFITS. X false false false ROBERT ADAMS BUSINESS REPRESENTATIVE 128881 0 0 0 0 0 25776 0 28809 0 183466 0 LUIS SCHMIDT BUSINESS REPRESENTATIVE 133176 0 0 0 0 0 26635 0 1831 0 161642 0 JOANMARIE HEITHOFF BUSINESS REPRESENTATIVE 147498 0 0 0 0 0 29500 0 0 0 176998 0 MATTHEW MALDONADO FIELD DIRECTOR 141335 0 0 0 0 0 28267 0 30875 0 200477 0 WAYNE PALICA BUSINESS REPRESENTATIVE 127169 0 0 0 0 0 25434 0 28809 0 181412 0 PART I, LINE 1 AND PART III, LINES 1 AND 4A: TO SUPPORT THE COLLECTIVE BARGAINING AND MEMBERSHIP REPRESENTATIONAL ACTIVITIES OF THE AFFILIATED LABOR ORGANIZATIONS, PROMOTE REGIONAL UNITY IN PUBLIC ORGANIZED LABOR, AND PUBLICIZE LABOR ISSUES. PART VI, LINES 7A-7B: THE DISTRICT COUNCIL HAS NO MEMBERS. DELEGATES OF THE AFFILIATED LABOR ORGANIZATIONS VOTE. THESE DELEGATES ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8A: THE DISTRICT COUNCIL WAS PLACED UNDER ADMINISTRATOR SHIP BY THE INTERNATIONAL UNION IN 2022. THERE WERE NO EXECUTIVE BOARD MEETINGS HELD AND, THEREFORE, NO MINUTES HAVE BEEN PREPARED IN 2024. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS REVIEWED BY THE RESPONSIBLE OFFICER BEFORE IT WAS FILED. PART VI, LINES 15A AND 15B: SOME PAYROLL OF AFFILIATED LOCALS IS DONE THROUGH THE DISTRICT COUNCIL AND THE AFFILIATED LOCALS REIMBURSE THE DISTRICT COUNCIL FOR THE PAYROLL AND RELATED EXPENSES. PART VI, LINE 19: THE DISTRICT COUNCIL'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE DISTRICT COUNCIL'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XI, LINE 9: NET ADJUSTMENT FOR IMPLEMENTATION OF EMPLOYERS' ACCOUNTING FOR POSTRETIREMENT BENEFITS $33,064. PART VI, LINE 12C: THE DISTRICT COUNCIL REGULARLY REVIEWS ANY VENDORS FOR RELATIONSHIPS WITH THE EXECUTIVE BOARD, MANAGEMENT AND STAFF. ANY RELATIONSHIP IS FULLY DISCLOSED TO THE EXECUTIVE BOARD. AFSCME DC 36 PAC FUND 3375 E Slauson Ave VERNON CA 90058 954822384 POLITICAL CO. CA 527 N/A NA false AFSCME 1625 L ST NW WASHINGTON DC 20036 530237789 INT'L UNION DC 501(C)(5) N/A NA false false false false false false false false false false false false false false false true false false false false