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UNITED TEACHERS LOS ANGELES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED TEACHERS LOS ANGELES (EIN 95-2635019)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-15
IRS object ID
201641979349301049
Schema version
2014v6.0
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)
Return2016-07-15T15:13:24-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S GRAND AVE SUITE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952635019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED TEACHERS LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2134875560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARLENE INOUTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2134875560PhoneNum
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGILBERT R VASQUEZPreparerPersonNm
PTINP00743144PTIN
Phone2138731700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARLENE INOUYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,927,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UTLA.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1970FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLABOR ORGANIZATION ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$322,312TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$59,123NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$37,526,503PYProgramServiceRevenueAmt
CY Program Service Revenue$38,825,291CYProgramServiceRevenueAmt
PY Investment Income$244,334PYInvestmentIncomeAmt
CY Investment Income$278,968CYInvestmentIncomeAmt
PY Other Revenue$1,075,867PYOtherRevenueAmt
CY Other Revenue$1,149,277CYOtherRevenueAmt
PY Total Revenue$38,846,704PYTotalRevenueAmt
CY Total Revenue$40,253,536CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,714,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,609,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,932,039PYOtherExpensesAmt
CY Other Expenses$31,679,557CYOtherExpensesAmt
PY Total Expenses$38,646,986PYTotalExpensesAmt
CY Total Expenses$40,289,552CYTotalExpensesAmt
PY Revenues Less Expenses$199,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,016CYRevenuesLessExpensesAmt
Total Assets BOY$33,750,313TotalAssetsBOYAmt
Total Assets EOY$37,006,934TotalAssetsEOYAmt
Total Liabilities BOY$5,204,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,680,666TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,545,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,326,268NetAssetsOrFundBalancesEOYAmt
MissionLABOR ORGANIZATION ACTIVITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREPRESENT ALL TEACHERS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT WITH THE DISTRICT. OVERSEE PROJECTS TO MAKE BETTER TEACHERS IN THE DISTRICT. APPRISE TEACHERS IN THE DISTRICT OF ALL MATTERS RELATING TO THEIR WORK. REPRSENT TEACHERS IN LABOR DISPUTES AND WHEN NECESSARY, TO FIGHT FOR TEACHERS' RIGHTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee100EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLENE INOUYEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134875560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13303 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX CAPUTO-PEARL
PRESIDENT40.00Yes (X)Yes (X)$107,893$0$26,285
CECILY MYART-CRUZ
NEA V.P.40.00Yes (X)Yes (X)$107,116$0$27,343
BETTY FORRESTER
AFT V.P.40.00Yes (X)Yes (X)$107,116$0$26,445
COLLEEN SCHWAB
SECONDARY V.P.40.00Yes (X)Yes (X)$107,116$0$26,121
JUAN RAMIREZ
ELEMENTARY V.P.40.00Yes (X)Yes (X)$107,116$0$27,247
DANIEL BARNHART
SECRETARY40.00Yes (X)Yes (X)$107,116$0$27,081
ARLENE INOUYE
TREASURER40.00Yes (X)Yes (X)$107,116$0$27,410
WARREN FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
KIRK THOMAS
DIRECTOR1.00Yes (X)$0$0$0
LUCIA ARIAS
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SOLOMON
DIRECTOR1.00Yes (X)$0$0$0
JULIE VAN WINKLE
DIRECTOR1.00Yes (X)$0$0$0
INGRID VILLEDA
DIRECTOR1.00Yes (X)$0$0$0
AYDE BRAVO
DIRECTOR1.00Yes (X)$0$0$0
CORINA GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
MARIA MIRANDA
DIRECTOR1.00Yes (X)$0$0$0
GILLIAN RUSSOM
DIRECTOR1.00Yes (X)$0$0$0
INGRID GUNNELL
DIRECTOR1.00Yes (X)$0$0$0
GLORIA MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN TAMAYO
DIRECTOR1.00Yes (X)$0$0$0
ERIKA JONES
DIRECTOR1.00Yes (X)$0$0$0
NOAH LIPPE-KLEIN
DIRECTOR1.00Yes (X)$0$0$0
RODNEY LUSAIN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER VILLARYO
DIRECTOR1.00Yes (X)$0$0$0
JOSE LARA
DIRECTOR1.00Yes (X)$0$0$0
KELLY FLORES
DIRECTOR1.00Yes (X)$0$0$0
PAUL NGWOKE
DIRECTOR1.00Yes (X)$0$0$0
ZULMA TOBAR
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MANDEL
DIRECTOR1.00Yes (X)$0$0$0
KARLA GRIEGO
DIRECTOR1.00Yes (X)$0$0$0
VICTORA CASAS
DIRECTOR1.00Yes (X)$0$0$0
ALEX OROZCO
DIRECTOR1.00Yes (X)$0$0$0
BRUCE NEWBORN
DIRECTOR1.00Yes (X)$0$0$0
MELODIE BITTER
DIRECTOR1.00Yes (X)$0$0$0
WENDI DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JAVIER ROMO
DIRECTOR1.00Yes (X)$0$0$0
AARON BRUHNKE
DIRECTOR1.00Yes (X)$0$0$0
ELGIN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
STEVE SEAL
DIRECTOR1.00Yes (X)$0$0$0
MEL HOUSE
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW KOGAN
DIRECTOR1.00Yes (X)$0$0$0
KAREN MACIAS LUTZ
DIRECTOR1.00Yes (X)$0$0$0
L CYNTHIA MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
LINDA GORDON
DIRECTOR1.00Yes (X)$0$0$0
CHERYL ORTEGA
DIRECTOR1.00Yes (X)$0$0$0
MARCO FLORES
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK BERTZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN PEREZ
DIRECTOR1.00Yes (X)$0$0$0
CARL JOSEPH
AREA REPRESENTATIVE35.00$147,373$0$66,978Yes (X)
DENISE ROCKWELL-WOODS
DIR. OF OPERATION35.00$127,860$0$26,444Yes (X)
JOSE GOVEA
AREA REPRESENTATIVE35.00$121,176$0$48,674Yes (X)
ELSIE MYERS
AREA REPRESENTATIVE35.00$113,085$0$40,343Yes (X)
ROGER SCOTT
AREA REPRESENTATIVE35.00$112,701$0$64,401Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,372,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$434,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOLGUIN GARFIELD & MARTINEZ APL
800 W 6TH STREET STE 950LOS ANGELESCA90017LEGAL$572,776
ABLE BUILDING MAINTENANCE CO
DEPT 34651 PO BOX 39000SAN FRANCISCOCA94139BUILDING MAINTENANCE$377,101
UNIVERSAL PROTECTION SERVICE LP
PO BOX 1010304PASADENACA91189SECURITY$318,538
CORE GROUP
6615 E PACIFIC COAST HWY 150LONG BEACHCA90803IT CONSULTING$243,274
ABLE ENGINEERING SERVICES
DEPT 34637 PO BOX 39000SAN FRANCISCOCA94139BUILDING MAINTENANCE$241,288
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$23,775,874$23,775,874
AFFILIATES DUES REBATES900099$14,326,515$14,326,515
AFFILIATES PARTNERSHIP900099$402,843$402,843
EXPENSE REIMBURSEMENT900099$244,282$244,282
MISCELLANEOUS900099$71,585$71,585

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,192TotalRevenueColumnAmt
Related Or Exempt Func Income$4,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,825,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,764TotalRevenueColumnAmt
Exclusion$231,764ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,445,680RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,643,440RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$802,240RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,240TotalRevenueColumnAmt
Related Or Exempt Func Income$802,240RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,204SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,204SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,204TotalRevenueColumnAmt
Related Or Exempt Func Income$47,204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$55,454GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,729CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,725TotalRevenueColumnAmt
Related Or Exempt Func Income$24,725RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING REVENUEDesc
Business511120BusinessCd
Total Revenue Column$322,312TotalRevenueColumnAmt
Unrelated Business Revenue$322,312UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$322,312OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,253,536TotalRevenueColumnAmt
Related Or Exempt Func Income$39,699,460RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$322,312UnrelatedBusinessRevenueAmt
Exclusion$231,764ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$750,589TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,740,026TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$857,360TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,826,975TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$435,045TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,124TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$798,464TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$180,552TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,644TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,080,000TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$309,105TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$979,434TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$24,676,759TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,726TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,863TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT RENTAL & MAIN$559,689
PRINTING & PUBLICATIONS$532,857
MOBILIZATION$350,190
PACE POLITICAL ISSUES$335,124

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,340,026TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,289,552TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,936,288BOYAmt
EOY$7,300,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,187BOYAmt
EOY$101,403EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,964,390BOYAmt
EOY$6,664,087EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$71,337BOYAmt
EOY$108,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$895,133BOYAmt
EOY$737,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,713,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,463,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,551,195BOYAmt
EOY$12,249,766EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,127,780BOYAmt
EOY$9,845,159EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,750,313BOYAmt
EOY$37,006,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,204,448BOYAmt
EOY$8,680,666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,204,448BOYAmt
EOY$8,680,666EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,545,865BOYAmt
EOY$28,326,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,545,865BOYAmt
EOY$28,326,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,750,313BOYAmt
EOY$37,006,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$179,044NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$4,537PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,134,970OtherCostOrOtherBasisAmt
Book Value$2,134,970BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,367,530OtherCostOrOtherBasisAmt
Depreciation$1,633,396DepreciationAmt
Book Value$1,734,134BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,654,777OtherCostOrOtherBasisAmt
Depreciation$5,672,319DepreciationAmt
Book Value$7,982,458BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,506,715OtherCostOrOtherBasisAmt
Depreciation$3,108,511DepreciationAmt
Book Value$398,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,471OtherCostOrOtherBasisAmt
Depreciation$49,471DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,249,766TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,147,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$179,044NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$327,512DonatedServicesAndUseFcltsAmt
Other Revenue-$24,726,883OtherRevenueAmt
Revenue Not Reported-$24,578,415RevenueNotReportedAmt
Revenue Subtotal$39,725,809RevenueSubtotalAmt
Other Revenues Not Included$527,727OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$527,727RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,253,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,232,745TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$327,512DonatedServicesUseFcltsAmt
Other Expenses Included-$322,312OtherExpensesIncludedAmt
Expenses Not Reported$5,200ExpensesNotReportedAmt
Expenses Subtotal$15,227,545ExpensesSubtotalAmt
Other Expenses Not Included$25,062,007OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,062,007ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$40,289,552TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE DUES PAID -24,676,759. MANAGEMENT FEES -50,124.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADVERTISING REVENUE 322,312. PACE ISSUE INCOME 205,415.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADVERTISING REVENUE -322,312.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AFFILIATES DUES PAID 24,676,759. MANAGEMENT FEES 50,124. PACE ISSUES EXPENSES 335,124.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A TEACHERS UNION, AND THE TEACHERS ARE MEMBERS OF THE UNION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE MEMBERSHIP EVERY THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7BANY SIGNIFICANT ISSUE RELATED TO THE UNION ARE FIRST VOTED ON BY THE GOVERNING BOARD, AND THEN BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE CONTROLLER REVIEWS THE 990, AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT AND PRIOR YEAR 990 BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO GENERAL PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UNITED TEACHERS LOS ANGELES-PACE
3303 WILSHIRE BLVDLOS ANGELESCA900101704954813080POLITICAL ACTIVITY TO SUPPORT CANDIDATESCA527N/ANO0
UTLA PACE FEDERAL
3303 WILSHIRE BLVDLOS ANGELESCA900101704912062985POLITICAL ACTIVITY TO SUPPORT FEDERAL PROGRAMSCA527N/ANO0
UNITED TEACHERS EDUCATIONAL FOUNDATION
3303 WILSHIRE BLVDLOS ANGELESCA900101704954267060EDUCATIONAL TRAINING PROGRAMCA501(C)(3)PRIVATE FOUNDATIONYES0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED TEACHERS LOS ANGELES-PACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$10,223InvolvedAmt
Method Of Amount DeterminationESTIMATEDMethodOfAmountDeterminationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationUNITED TEACHERS LOS ANGELES IS ASKING FOR RELIEF FROM ANY LATE FILING PENALTIES ATTRIBUTABLE TO THE FORM 990 FOR THE YEAR ENDED 08-31-15; THE FIRST EXTENSION WAS FILED ON TIME AND ACCEPTED; THE SECOND EXTENSION WAS DELAYED IN FILING DUE TO SOFTWARE TRANSMISSION PROBLEM; NOT WITHSTANDING WE ARE FILING THE 990 ON OR BEFORE 07-15-16. UNITED TEACHERS LOS ANGELES HAS LIMITED FUNDS WHICH THEY UTILIZE TO SUPPORT CANDIDATES WHO STRONGLY SUPPORT TEACHERS' RIGHTS AND PUBLIC EDUCATION.ExplanationTxt