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S E I U UHW LOCAL 2005: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
S E I U UHW LOCAL 2005 (EIN 20-1973983)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349313370
Schema version
2016v3.0
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)
Return2017-11-14T18:49:51-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-08SignatureDt
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 Address50.247.123.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm15:03:04IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE001E1F7BE6D8F89CFA5F182C87A9F5E53B2AD9EAtSubmissionCreationDeviceId
At Submission Filing Device Id3C93BB4AD903C85FCE8B6D48A6B5B4C7B9989CB6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$91,713,614GrossReceiptsAmt
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 Body178VotingMembersGoverningBodyCnt
Voting Members Independent170VotingMembersIndependentCnt
Total Employee1095TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$99,655,794PYProgramServiceRevenueAmt
CY Program Service Revenue$88,963,237CYProgramServiceRevenueAmt
PY Investment Income$26,150PYInvestmentIncomeAmt
CY Investment Income$21,921CYInvestmentIncomeAmt
PY Other Revenue$7,706,569PYOtherRevenueAmt
CY Other Revenue$2,707,263CYOtherRevenueAmt
PY Total Revenue$107,389,013PYTotalRevenueAmt
CY Total Revenue$91,692,421CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,443,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,897,007CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,621,894PYOtherExpensesAmt
CY Other Expenses$49,015,056CYOtherExpensesAmt
PY Total Expenses$91,065,410PYTotalExpensesAmt
CY Total Expenses$91,027,463CYTotalExpensesAmt
PY Revenues Less Expenses$16,323,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$664,958CYRevenuesLessExpensesAmt
Total Assets BOY$61,317,610TotalAssetsBOYAmt
Total Assets EOY$63,512,256TotalAssetsEOYAmt
Total Liabilities BOY$12,057,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,422,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,259,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,090,012NetAssetsOrFundBalancesEOYAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document120IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1095EmployeeCnt
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 Members178GoverningBodyVotingMembersCnt
Independent Voting Member170IndependentVotingMemberCnt
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 Line1EDGARD CAJINABusinessNameLine1Txt
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 (217 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
PRESIDENT40.003.00Yes (X)Yes (X)$219,725$0$75,644
STANLEY LYLES
VICE PRESIDENT40.003.00Yes (X)Yes (X)$166,375$0$43,782
ISIS A ACEVEDO
EXECUTIVE BOARD2.000.00Yes (X)Yes (X)$2,492$0$0
ALEXANDRA IVANOVSKY
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
MARIA DE LA ROSA-BROOKS
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
TREENA MARIE SIMMONS
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
VALENTE JAVIER
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
CONNIE TAYLOR-SMITH
EXECUTIVE BOARD2.000.00Yes (X)$0$0$0
DANIELLE D HILL
EXECUTIVE BOARD (THRU 02/26/2016)2.000.00Yes (X)$0$0$0
DENISE MORANDO
EXECUTIVE BOARD (THRU 03/15/2016)2.000.00Yes (X)$0$0$0
DORIAN P LAWRENCE
EXECUTIVE BOARD (THRU 02/08/2016)2.000.00Yes (X)$0$0$0
LILIANA MURATALLA
EXECUTIVE BOARD (THRU 02/25/2016)2.000.00Yes (X)$0$0$0
MARIA G GARIBAY
EXECUTIVE BOARD (THRU 03/11/2016)2.000.00Yes (X)$0$0$0
MONIQUE B AGUILAR
EXECUTIVE BOARD (THRU 02/25/2016)2.000.00Yes (X)$0$0$0
NANCIE RIVERA
EXECUTIVE BOARD (THRU 05/13/2016)2.000.00Yes (X)$0$0$0
SONIA RAMIREZ
EXECUTIVE BOARD (THRU 02/25/2016)2.000.00Yes (X)$0$0$0
ADOLFO MORALES
EXECUTIVE COMMITTEE4.000.00Yes (X)$9,742$0$0
ARIANNA JIMENEZ
EXECUTIVE COMMITTEE40.000.00Yes (X)$146,711$0$34,090
BENJAMEN TRACEY
EXECUTIVE COMMITTEE40.002.00Yes (X)$148,022$0$57,524
CASS GUALVEZ
EXECUTIVE COMMITTEE40.000.00Yes (X)$147,097$0$45,266
CHOKRI BENSAID
EXECUTIVE COMMITTEE40.002.00Yes (X)$147,102$0$45,260
DIANE NEWTON-BLAIR
EXECUTIVE COMMITTEE4.000.00Yes (X)$8,351$0$0
DORA E ALVAREZ
EXECUTIVE COMMITTEE4.000.00Yes (X)$6,962$0$0
EARLENE PERSON
EXECUTIVE COMMITTEE4.000.00Yes (X)$7,774$0$0
JAY J FERMIN
EXECUTIVE COMMITTEE4.000.00Yes (X)$14,221$0$0
JUAN SANCHEZ
EXECUTIVE COMMITTEE4.000.00Yes (X)$11,966$0$0
LASONIA J COSIO
EXECUTIVE COMMITTEE4.000.00Yes (X)$19,949$0$0
LOUIS M LAGRAND
EXECUTIVE COMMITTEE4.000.00Yes (X)$10,318$0$0
LUZ M ROJAS
EXECUTIVE COMMITTEE4.000.00Yes (X)$6,423$0$0
MARCUS D HATCHER
EXECUTIVE COMMITTEE40.001.00Yes (X)$115,712$0$39,717
MARTHA ALVAREZ
EXECUTIVE COMMITTEE4.000.00Yes (X)$7,841$0$0
MARY K LUFKIN
EXECUTIVE COMMITTEE4.000.00Yes (X)$6,929$0$0
MICHELLE R ROSS
EXECUTIVE COMMITTEE4.000.00Yes (X)$11,389$0$0
MYRIAM ESCAMILLA
EXECUTIVE COMMITTEE (THRU 12/3/16)40.002.00Yes (X)$158,012$0$42,316
NORMA GUTIERREZ
EXECUTIVE COMMITTEE40.000.00Yes (X)$135,722$0$36,419
REYNA GONZALES
EXECUTIVE COMMITTEE4.000.00Yes (X)$11,966$0$0
TERRIE L RIDGEWAY-OLMOS
EXECUTIVE COMMITTEE4.000.00Yes (X)$4,584$0$0
TINESHA N THOMAS
EXECUTIVE COMMITTEE4.000.00Yes (X)$2,989$0$0
YSENIA M GONZALEZ
EXECUTIVE COMMITTEE (THRU 5/15/16)4.000.00Yes (X)$15,131$0$0
ABIGAIL BARAJAS
EXECUTIVE BOARD2.000.00Yes (X)$1,956$0$0
ABISOLA O OSHODI-ADEBOWALE
EXECUTIVE BOARD2.000.00Yes (X)$33,855$0$0
ADALBERTO BARRIGA
EXECUTIVE BOARD2.000.00Yes (X)$2,502$0$0
ADORAVIDA D MACHICA
EXECUTIVE BOARD2.000.00Yes (X)$3,283$0$0
AGAPITA FLORES
EXECUTIVE BOARD2.000.00Yes (X)$2,307$0$0
ALBERTO PENA-RODRIGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$354$0$0
ALEJANDRO CORTEZ
EXECUTIVE BOARD2.000.00Yes (X)$5,948$0$0
ALYSSA N TALBOT
EXECUTIVE BOARD2.000.00Yes (X)$5,030$0$0
ANN HICKS
EXECUTIVE BOARD2.000.00Yes (X)$941$0$0
ANNA L VASQUEZ
EXECUTIVE BOARD2.000.00Yes (X)$2,279$0$0
ANNIE F KOYA
EXECUTIVE BOARD2.000.00Yes (X)$6,560$0$0
ANTOINETTE R BURNS
EXECUTIVE BOARD2.000.00Yes (X)$6,864$0$0
ANTONIO G FLORES
EXECUTIVE BOARD2.000.00Yes (X)$4,840$0$0
BEATRIZ N BALLESTEROS
EXECUTIVE BOARD (THRU 2/20/16)2.000.00Yes (X)$1,072$0$0
BESSY K QUINTANILLA
EXECUTIVE BOARD2.000.00Yes (X)$1,868$0$0
BRANDY D CUNNINGHAM
EXECUTIVE BOARD2.000.00Yes (X)$15,399$0$0
BRENDA L PARKER
EXECUTIVE BOARD2.000.00Yes (X)$7,494$0$0
CARA CASTON
EXECUTIVE BOARD2.000.00Yes (X)$2,178$0$0
CAROL A SCHULTE-GOULD
EXECUTIVE BOARD2.000.00Yes (X)$8,340$0$0
CAROLYN M HERNANDEZ
EXECUTIVE BOARD2.000.00Yes (X)$3,678$0$0
CARTINA M PRICE
EXECUTIVE BOARD2.000.00Yes (X)$3,156$0$0
CATHERINE MCKESSON
EXECUTIVE BOARD2.000.00Yes (X)$22,631$0$0
CHARLEE VANG
EXECUTIVE BOARD2.000.00Yes (X)$1,510$0$0
CHRISTOPHER A SUASTI
EXECUTIVE BOARD2.000.00Yes (X)$2,549$0$0
CRYSTAL E WHITE
EXECUTIVE BOARD2.000.00Yes (X)$4,342$0$0
DANIEL PEREZ REYEZ
EXECUTIVE BOARD (THRU 9/16/16)2.000.00Yes (X)$471$0$0
DANIELLE A GABISON
EXECUTIVE BOARD2.000.00Yes (X)$417$0$0
DARRELL L JEROME
EXECUTIVE BOARD2.000.00Yes (X)$3,144$0$0
DARREN WALLACE
EXECUTIVE BOARD2.000.00Yes (X)$10,037$0$0
DARYL D BELL
EXECUTIVE BOARD2.000.00Yes (X)$36,601$0$0
DEBRU THOMPSON-CARTHAN
EXECUTIVE BOARD2.000.00Yes (X)$11,083$0$0
DENISE VARELA-MARSILE
EXECUTIVE BOARD2.000.00Yes (X)$1,436$0$0
DENNINE M HENDERSON-VAUGHN
EXECUTIVE BOARD2.000.00Yes (X)$3,495$0$0
DENNIS L ANDERSON
EXECUTIVE BOARD2.000.00Yes (X)$4,597$0$0
DESIREE M PEDROZA
EXECUTIVE BOARD2.000.00Yes (X)$3,655$0$0
DIONAS TURNER
EXECUTIVE BOARD (THRU 7/13/16)2.000.00Yes (X)$431$0$0
DONNA N RENSLOW
EXECUTIVE BOARD2.000.00Yes (X)$3,413$0$0
DONNA-MARIE J LYNCH
EXECUTIVE BOARD2.000.00Yes (X)$2,257$0$0
EASA Z LEWIS
EXECUTIVE BOARD2.000.00Yes (X)$36,030$0$0
ELISSA V UNDERWOOD
EXECUTIVE BOARD2.000.00Yes (X)$15,907$0$0
ELLA BROXTON-HENDERSON
EXECUTIVE BOARD2.000.00Yes (X)$1,428$0$0
ELODIA F GARCIA
EXECUTIVE BOARD2.000.00Yes (X)$10,282$0$0
EMMA N MALDONADO
EXECUTIVE BOARD2.000.00Yes (X)$3,412$0$0
ERIC VUONG
EXECUTIVE BOARD2.000.00Yes (X)$6,138$0$0
ERIN S ERWIN
EXECUTIVE BOARD2.000.00Yes (X)$17,766$0$0
ETHAN D RUSKIN
EXECUTIVE BOARD2.000.00Yes (X)$9,525$0$0
EVELIA RODRIGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$2,658$0$0
FAY EASTMAN
EXECUTIVE BOARD2.000.00Yes (X)$23,775$0$0
FREDRICK L MAYFIELD
EXECUTIVE BOARD2.000.00Yes (X)$3,409$0$0
GABRIEL R MONTOYA
EXECUTIVE BOARD2.000.00Yes (X)$10,394$0$0
GEORGETTE A BRADFORD
EXECUTIVE BOARD2.000.00Yes (X)$10,508$0$0
GERALD HEMINGWAY
EXECUTIVE BOARD2.000.00Yes (X)$843$0$0
GINA F TOLEDO
EXECUTIVE BOARD2.000.00Yes (X)$2,947$0$0
GISELLA W THOMAS
EXECUTIVE BOARD2.000.00Yes (X)$18,819$0$0
GLORIA ROMERO
EXECUTIVE BOARD2.000.00Yes (X)$2,240$0$0
GLORIA G GUZMAN
EXECUTIVE BOARD2.000.00Yes (X)$17,103$0$0
GREGORY J WOODS
EXECUTIVE BOARD2.000.00Yes (X)$2,533$0$0
HAZEL R HARPER
EXECUTIVE BOARD2.000.00Yes (X)$14,381$0$0
HEATHER J WRIGHT
EXECUTIVE BOARD2.000.00Yes (X)$2,210$0$0
HILLARY M DISTEFANO
EXECUTIVE BOARD2.000.00Yes (X)$2,429$0$0
HOLLY L CRAFT-MORENO
EXECUTIVE BOARD2.000.00Yes (X)$2,227$0$0
HUGO PADILLA
EXECUTIVE BOARD2.000.00Yes (X)$5,875$0$0
IDA L PROPHET
EXECUTIVE BOARD2.000.00Yes (X)$2,691$0$0
IRMA C FRANCO
EXECUTIVE BOARD2.000.00Yes (X)$1,980$0$0
IVORY EVANS
EXECUTIVE BOARD2.000.00Yes (X)$2,165$0$0
JAI P NARAIN
EXECUTIVE BOARD2.000.00Yes (X)$10,443$0$0
JAMES ELLISON
EXECUTIVE BOARD2.000.00Yes (X)$2,709$0$0
JANICE R WILLIAMS
EXECUTIVE BOARD2.000.00Yes (X)$1,560$0$0
JEAN P WOOD
EXECUTIVE BOARD (THRU 4/7/16)2.000.00Yes (X)$243$0$0
JODY A MENDENHALL
EXECUTIVE BOARD2.000.00Yes (X)$2,844$0$0
JOHN J CUDDIHY
EXECUTIVE BOARD2.000.00Yes (X)$1,742$0$0
JOLENE E CAMP
EXECUTIVE BOARD2.000.00Yes (X)$1,346$0$0
JOSHUA R WOOD
EXECUTIVE BOARD2.000.00Yes (X)$2,110$0$0
JULIAN J GOMEZ
EXECUTIVE BOARD (THRU 3/14/16)2.000.00Yes (X)$228$0$0
KAREN E CAIN
EXECUTIVE BOARD2.000.00Yes (X)$14,927$0$0
KAREN J LINZY
EXECUTIVE BOARD2.000.00Yes (X)$8,471$0$0
KAREN T TONGOL
EXECUTIVE BOARD2.000.00Yes (X)$10,066$0$0
KATHERINE A BROOKS
EXECUTIVE BOARD (THRU 3/14/16)2.000.00Yes (X)$223$0$0
KELLIE PRIME
EXECUTIVE BOARD2.000.00Yes (X)$2,498$0$0
KENNETH M WILKINS
EXECUTIVE BOARD2.000.00Yes (X)$4,066$0$0
KEVIN J BARRAZA
EXECUTIVE BOARD2.000.00Yes (X)$7,047$0$0
LAWRENCE J LEMAY
EXECUTIVE BOARD2.000.00Yes (X)$3,166$0$0
LELAND J FERGUSON
EXECUTIVE BOARD2.000.00Yes (X)$2,239$0$0
LENETRA S STEVENSON
EXECUTIVE BOARD2.000.00Yes (X)$6,776$0$0
LETICIA CARRION
EXECUTIVE BOARD2.000.00Yes (X)$10,349$0$0
LINDA A HUNTER
EXECUTIVE BOARD2.000.00Yes (X)$2,232$0$0
LINDA L CORNELL
EXECUTIVE BOARD2.000.00Yes (X)$2,670$0$0
LISA R NELSON
EXECUTIVE BOARD2.000.00Yes (X)$2,722$0$0
LORI PIMENTEL
EXECUTIVE BOARD2.000.00Yes (X)$1,754$0$0
LYNN C MORRIS
EXECUTIVE BOARD2.000.00Yes (X)$3,444$0$0
MAISHIA D BUTCHER
EXECUTIVE BOARD2.000.00Yes (X)$1,037$0$0
MARC A QUARLES
EXECUTIVE BOARD2.000.00Yes (X)$8,314$0$0
MARIA A VALENZUELA
EXECUTIVE BOARD2.000.00Yes (X)$2,756$0$0
MARIA B GOMEZ
EXECUTIVE BOARD (THRU 2/25/16)2.000.00Yes (X)$752$0$0
MARICEL DOMINGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$1,856$0$0
MARISA G MONTANEZ CASILLAS
EXECUTIVE BOARD2.000.00Yes (X)$3,571$0$0
MARK A MATTHEWS
EXECUTIVE BOARD2.000.00Yes (X)$3,576$0$0
MARK R JANOV
EXECUTIVE BOARD2.000.00Yes (X)$8,012$0$0
MARSHA E RICHARDSON
EXECUTIVE BOARD2.000.00Yes (X)$14,962$0$0
MARTHA CAMACHO
EXECUTIVE BOARD2.000.00Yes (X)$137$0$0
MARTHA A JOHNSON
EXECUTIVE BOARD2.000.00Yes (X)$2,882$0$0
MARTHA R TAYLOR
EXECUTIVE BOARD2.000.00Yes (X)$3,014$0$0
MARY A BLACKMAN
EXECUTIVE BOARD2.000.00Yes (X)$23,446$0$0
MICHAEL A PINEDA
EXECUTIVE BOARD2.000.00Yes (X)$1,719$0$0
MICHAEL J KIDD
EXECUTIVE BOARD2.000.00Yes (X)$1,754$0$0
MICHELLE ARIAS
EXECUTIVE BOARD (THRU 5/11/16)2.000.00Yes (X)$496$0$0
MICHEULA J FLETCHALL
EXECUTIVE BOARD2.000.00Yes (X)$9,524$0$0
MILTON R MORATAYA
EXECUTIVE BOARD2.000.00Yes (X)$3,220$0$0
MITCHELL L MARSILE
EXECUTIVE BOARD2.000.00Yes (X)$18,134$0$0
NADEIA C JOSEPH
EXECUTIVE BOARD2.000.00Yes (X)$3,603$0$0
NADINE L BISNETT
EXECUTIVE BOARD2.000.00Yes (X)$2,434$0$0
NAUYAUNA L GILES
EXECUTIVE BOARD2.000.00Yes (X)$6,849$0$0
NELLY K RIOS
EXECUTIVE BOARD2.000.00Yes (X)$579$0$0
NIAMBI N KAFELE
EXECUTIVE BOARD2.000.00Yes (X)$1,238$0$0
NIKITA C HUMPHREY
EXECUTIVE BOARD2.000.00Yes (X)$4,528$0$0
NOEL V PEREZ
EXECUTIVE BOARD2.000.00Yes (X)$1,947$0$0
NORMA ANDERSEN
EXECUTIVE BOARD2.000.00Yes (X)$9,303$0$0
OSCAR R GASPAR
EXECUTIVE BOARD2.000.00Yes (X)$4,153$0$0
PATRICE CARRIGAN
EXECUTIVE BOARD2.000.00Yes (X)$7,030$0$0
PEGGY J LESCHINSKY
EXECUTIVE BOARD2.000.00Yes (X)$1,497$0$0
PENNY H WINGERT
EXECUTIVE BOARD2.000.00Yes (X)$1,803$0$0
PHATH THAMMEUANGKHUN
EXECUTIVE BOARD (THRU 1/18/16)2.000.00Yes (X)$1,761$0$0
RENEE SALAS
EXECUTIVE BOARD (THRU 3/11/16)2.000.00Yes (X)$140$0$0
REXIE C DIZON
EXECUTIVE BOARD2.000.00Yes (X)$12,217$0$0
RHONDA W KIRKWOOD
EXECUTIVE BOARD2.000.00Yes (X)$18,847$0$0
ROBERTO C RIVERA
EXECUTIVE BOARD2.000.00Yes (X)$1,543$0$0
RONALD L COOK
EXECUTIVE BOARD2.000.00Yes (X)$2,368$0$0
ROSALIE G BERNAL
EXECUTIVE BOARD2.000.00Yes (X)$9,831$0$0
ROSIE CARRANZA
EXECUTIVE BOARD2.000.00Yes (X)$2,278$0$0
ROSLAND Y BURDEN
EXECUTIVE BOARD2.000.00Yes (X)$16,219$0$0
RUBY A OLIVAS
EXECUTIVE BOARD2.000.00Yes (X)$14,739$0$0
RUBY A ROBLEY
EXECUTIVE BOARD2.000.00Yes (X)$2,063$0$0
SALIVIENIA G BROWN
EXECUTIVE BOARD (THRU 4/1/16)2.000.00Yes (X)$449$0$0
SANAM LODHI
EXECUTIVE BOARD2.000.00Yes (X)$895$0$0
SANDRA M RODRIGUEZ
EXECUTIVE BOARD2.000.00Yes (X)$14,632$0$0
SARAH G JONES
EXECUTIVE BOARD2.000.00Yes (X)$2,646$0$0
SARAH JANE M VON WETTBERG
EXECUTIVE BOARD2.000.00Yes (X)$7,351$0$0
SHANTAY L MCGRAW
EXECUTIVE BOARD2.000.00Yes (X)$3,802$0$0
SHAREEF K ALI
EXECUTIVE BOARD2.000.00Yes (X)$11,629$0$0
SHARRETTE HEMMANS
EXECUTIVE BOARD2.000.00Yes (X)$2,007$0$0
SONIA DE LA TORRE-GALLO
EXECUTIVE BOARD2.000.00Yes (X)$4,774$0$0
SONYA ALLEN-SMITH
EXECUTIVE BOARD2.000.00Yes (X)$4,008$0$0
STEVEN E NORRIS
EXECUTIVE BOARD2.000.00Yes (X)$5,062$0$0
SUSAN M DENARDO
EXECUTIVE BOARD2.000.00Yes (X)$5,897$0$0
SYLVIA A MACHADO MAGANA
EXECUTIVE BOARD (THRU 6/28/16)2.000.00Yes (X)$506$0$0
TAMSILA F NOSHEEN
EXECUTIVE BOARD2.000.00Yes (X)$9,129$0$0
TANYA G GALEANO
EXECUTIVE BOARD (THRU 2/29/16)2.000.00Yes (X)$962$0$0
THERESA A SWEET
EXECUTIVE BOARD2.000.00Yes (X)$3,450$0$0
TRACY C CUSTODIO
EXECUTIVE BOARD2.000.00Yes (X)$2,401$0$0
TREVA L JOHNSON
EXECUTIVE BOARD2.000.00Yes (X)$855$0$0
TRINA A IBARRA
EXECUTIVE BOARD2.000.00Yes (X)$7,395$0$0
VALERIE OCHOA
EXECUTIVE BOARD2.000.00Yes (X)$2,042$0$0
VERNA E HAMPTON
EXECUTIVE BOARD2.000.00Yes (X)$1,940$0$0
VICTORIA A LEWIS
EXECUTIVE BOARD (THRU 9/23/16)2.000.00Yes (X)$504$0$0
VILMA A MORAN
EXECUTIVE BOARD2.000.00Yes (X)$4,534$0$0
VLADIMIR ROGERS
EXECUTIVE BOARD2.000.00Yes (X)$1,472$0$0
WILLIAM E ROSENBERG
EXECUTIVE BOARD2.000.00Yes (X)$5,014$0$0
WILLIAM N JARVIS
EXECUTIVE BOARD2.000.00Yes (X)$10,031$0$0
WYNONA M SPEARS
EXECUTIVE BOARD2.000.00Yes (X)$4,883$0$0
XOCHITL P GONZALEZ
EXECUTIVE BOARD2.000.00Yes (X)$8,031$0$0
YESENIA G MONGALO
EXECUTIVE BOARD (THRU 5/18/16)2.000.00Yes (X)$6,956$0$0
YUDIS A CRUZ
EXECUTIVE BOARD2.000.00Yes (X)$8,985$0$0
ZACHARY N ADAMS
EXECUTIVE BOARD2.000.00Yes (X)$6,612$0$0
ZANDY INDERBITZEN
EXECUTIVE BOARD2.000.00Yes (X)$1,700$0$0
DEBORAH M NICKELL
ETHICS OFFICER2.000.00Yes (X)$9,369$0$0
SANDRA CALDWELL
ETHICS OFFICER2.000.00Yes (X)$100$0$0
CITA R MANANGAN
FINANCE OFFICER2.000.00Yes (X)$1,347$0$0
JAMES O DADE JR
FINANCE OFFICER2.000.00Yes (X)$14,705$0$0
STEPHANIE D ALLEN
FINANCE OFFICER2.000.00Yes (X)$11,953$0$0
DAVID W KIEFFER
DIRECTOR40.000.00$208,079$0$50,785Yes (X)
KATHLEEN L OCHOA
DIRECTOR40.000.00$179,572$0$46,749Yes (X)
DAVID B MILLER
DIRECTOR40.000.00$163,711$0$66,805Yes (X)
STEVE E TROSSMAN
DIRECTOR40.000.00$167,253$0$45,158Yes (X)
GREGORY PULLMAN
CHIEF OF STAFF40.000.00$144,271$0$64,267Yes (X)
FLANNERY HAUCK
DIRECTOR40.000.00$138,673$0$32,693Yes (X)
HIEU PHAN
ASSISTANT DIRECTOR40.000.00$133,194$0$38,926Yes (X)
MARY SACRAMENTO
DIRECTOR40.000.00$121,364$0$53,433Yes (X)
EDGARD CAJINA
DIRECTOR40.000.00$131,834$0$55,434Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,923,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$874,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K54IndivRcvdGreaterThan100KCnt
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
KIMBALL PETITION MANAGEMENT
1850 E THOUSAND OAKS BLVDTHOUSAND OAKSCA91362SIGNATURES COLLECTION$3,094,090
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PKWY STE 200ALAMEDACA94501LEGAL COUNSEL$1,146,740
FEINBERG JACKSON WORTHMAN & WASOW LLP
383 4TH ST STE 201OAKLANDCA94607LEGAL COUNSEL$881,752
PROMETHEUS PARTNERS LLP
220 MONTGOMERY ST STE 1094SAN FRANCISCOCA94104LEGAL COUNSEL$672,047
C3 PRESENTS LLC
300 WEST 6TH ST STE 2100AUSTINTX78701EVENTS PRODUCTION$335,012
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUES & FEESDesc
Business900099BusinessCd
Total Revenue Column$88,963,237TotalRevenueColumnAmt
Related Or Exempt Func Income$88,963,237RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$88,963,237TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,921TotalRevenueColumnAmt
Exclusion$21,921ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$21,193GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,193CostOfGoodsSoldAmt

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$2,656,035$2,656,035
OTHER REVENUE900099$51,228$51,228
FieldValueIRS element (for citing)
Other Revenue Total$2,707,263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,692,421TotalRevenueColumnAmt
Related Or Exempt Func Income$91,670,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,921ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$115,400TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,401,726TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,820,828TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,380,301TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,110,473TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,183,679TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,021,928TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$213,271TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$430,291TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,886,111TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,164,480TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,184,025TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,053,897TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,802,817TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$142,949TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$17,491,739TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$407,974TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$191,184TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
SOLIDARITY CONTRIBUTION$10,954,129
NEGOTIATION, CAMPAIGN &$6,024,261
SPECIAL ASSESSMENTS$6,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,027,463TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,865,472BOYAmt
EOY$6,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,082,038BOYAmt
EOY$49,457,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,254BOYAmt
EOY$83,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$772,240BOYAmt
EOY$1,197,944EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,067,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,127,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,012,822BOYAmt
EOY$4,939,631EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,565,784BOYAmt
EOY$7,827,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,317,610BOYAmt
EOY$63,512,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,557,299BOYAmt
EOY$7,584,749EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,669EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,052,510BOYAmt
EOY$2,932,017EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,447,804BOYAmt
EOY$2,855,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,057,613BOYAmt
EOY$13,422,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,816,444BOYAmt
EOY$44,007,550EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,443,553BOYAmt
EOY$6,082,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,259,997BOYAmt
EOY$50,090,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,317,610BOYAmt
EOY$63,512,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$664,958ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$165,057NetUnrlzdGainsLossesInvstAmt
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$1,049,432ContributionsRcvdDlvrAmt
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$6,246BeginningBalanceAmt
Additions During Year$50,720AdditionsDuringYearAmt
Distributions During Year$1,033DistributionsDuringYearAmt
Ending Balance$55,933EndingBalanceAmt
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$624,460DepreciationAmt
Book Value$690,192BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,754,861OtherCostOrOtherBasisAmt
Depreciation$1,153,810DepreciationAmt
Book Value$1,601,051BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,042,478OtherCostOrOtherBasisAmt
Depreciation$2,349,582DepreciationAmt
Book Value$692,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,939,631TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUES RECEIVABLE FROM MEMBERS$3,150,767
INVESTMENT IN UNITY HEALTH CARE WORKERS CORPORATION$3,884,489
CREDIT CARD RESERVE$1,234
RECEIVABLE FROM INTERNATIONAL UNION$424,775
DUE FROM PIC$365,901
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,827,166TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPER CAPITA TAXES PAYABLE TO INTERNATIONAL UNIONDesc
Amt$2,855,809Amt
FieldValueIRS element (for citing)
Total Liability$2,855,809TotalLiabilityAmt
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. WITH FEW EXCEPTIONS, THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL AND STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2012.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JOHN'S WELL CHILD AND FAMILY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 WEST 58 STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90037ZIPCd
FieldValueIRS element (for citing)
Recipient EIN954067758RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$115,400CashGrantAmt
Purpose Of GrantDEVELOP A NEW MODEL OF TIMELY, LOW COST, HIGH QUALITY CARE FOR MEDI-CAL RECIPIENTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PARTIES WORK TOGETHER TO DETERMINE GOALS AND HOW THEY WILL BE MEASURED, AND TO DOCUMENT OUTCOMES. THE GRANTEE MUST REPORT IN A MONTHLY BASIS TO THE GRANTOR'S TWO REPRESENTATIVES. BOTH PARTIES MEET MONTHLY TO REVIEW GOALS AND MEASUREMENTS. THESE MEETINGS CAN BE DONE IN PERSON OR VIDEO CONFERENCES.ExplanationTxt

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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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$212,798$0$0$0$6,927$0$43,060$0$32,584$0$295,369$0$0$0
STANLEY LYLES
VICE PRESIDENT$159,781$0$0$0$6,594$0$31,956$0$11,826$0$210,157$0$0$0
ARIANNA JIMENEZ
EXECUTIVE COMMITTEE$140,622$0$0$0$6,089$0$28,124$0$5,966$0$180,801$0$0$0
BENJAMEN TRACEY
EXECUTIVE COMMITTEE$141,950$0$0$0$6,072$0$28,390$0$29,134$0$205,546$0$0$0
CASS GUALVEZ
EXECUTIVE COMMITTEE$140,381$0$0$0$6,716$0$28,576$0$16,690$0$192,363$0$0$0
CHOKRI BENSAID
EXECUTIVE COMMITTEE$140,301$0$0$0$6,801$0$28,570$0$16,690$0$192,362$0$0$0
MARCUS D HATCHER
EXECUTIVE COMMITTEE$109,634$0$0$0$6,078$0$23,027$0$16,690$0$155,429$0$0$0
MYRIAM ESCAMILLA
EXECUTIVE COMMITTEE (THRU 12/3/16)$151,877$0$0$0$6,135$0$30,575$0$11,741$0$200,328$0$0$0
NORMA GUTIERREZ
EXECUTIVE COMMITTEE$129,654$0$0$0$6,068$0$25,931$0$10,488$0$172,141$0$0$0
DAVID W KIEFFER
DIRECTOR$201,485$0$0$0$6,594$0$40,297$0$10,488$0$258,864$0$0$0
KATHLEEN L OCHOA
DIRECTOR$174,616$0$0$0$4,956$0$34,923$0$11,826$0$226,321$0$0$0
DAVID B MILLER
DIRECTOR$152,606$0$0$0$11,105$0$31,521$0$35,284$0$230,516$0$0$0
STEVE E TROSSMAN
DIRECTOR$166,659$0$0$0$594$0$33,332$0$11,826$0$212,411$0$0$0
GREGORY PULLMAN
CHIEF OF STAFF$137,416$0$0$0$6,855$0$28,983$0$35,284$0$208,538$0$0$0
FLANNERY HAUCK
DIRECTOR$133,635$0$0$0$5,038$0$26,727$0$5,966$0$171,366$0$0$0
HIEU PHAN
ASSISTANT DIRECTOR$133,081$0$0$0$113$0$26,616$0$12,310$0$172,120$0$0$0
MARY SACRAMENTO
DIRECTOR$121,280$0$0$0$84$0$24,256$0$29,177$0$174,797$0$0$0
EDGARD CAJINA
DIRECTOR$131,283$0$0$0$551$0$26,257$0$29,177$0$187,268$0$0$0

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 1A:CERTAIN BOARD MEMBERS RECEIVED COMPENSATION FOR THEIR SERVICES IN ADDITION TO SERVING AS BOARD MEMBERS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
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)
WE CARE ENOUGH TO ACT
5480 FERGUSON DRIVELOS ANGELESCA90022453737367EDUCATIONALCA501(C)(3)SEIU UHW WEST - LOCAL 2005Yes (1)LINE 7
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$75,247CASH
UNITY HEALTHCARE WORKERS CORP
D$1,459,588CASH
UNITY HEALTHCARE WORKERS CORP
K$730,524CASH
UNITY HEALTHCARE WORKERS CORP
R$108,000CASH
SEIU UHW PAC
R$1,039,432CASH