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UNION OF CALIFORNIA STATE WORKERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNION OF CALIFORNIA STATE WORKERS (EIN 68-0475305)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201421359349308032
Schema version
2013v3.0
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)
Return2014-05-15T16:44:01-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVE 1200WAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680475305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 1000BusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 14TH STREETAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958117131ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVONNE WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9165541210PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVONNE WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 14TH STREETAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958117131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$60,708,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5304GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU1000.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO REPRESENT CERTAIN CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA IN THE FOLLOWING MATTERS: SALARY, BENEFITS AND WORKING CONDITIONS;ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES; LEGAL REPRESENTATION ON BOTH AN INDIVIDUAL AND CLASS BASIS; TECHNICAL ASSISTANCE IN JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES AND RETIREES.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee226TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$56,239,485PYProgramServiceRevenueAmt
CY Program Service Revenue$59,586,653CYProgramServiceRevenueAmt
PY Investment Income$149,105PYInvestmentIncomeAmt
CY Investment Income$123,947CYInvestmentIncomeAmt
PY Other Revenue$277,514PYOtherRevenueAmt
CY Other Revenue$997,919CYOtherRevenueAmt
PY Total Revenue$56,666,104PYTotalRevenueAmt
CY Total Revenue$60,708,519CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$193,145PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$156,835CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,140,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,750,931CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,630,213PYOtherExpensesAmt
CY Other Expenses$37,227,592CYOtherExpensesAmt
PY Total Expenses$73,964,226PYTotalExpensesAmt
CY Total Expenses$59,135,358CYTotalExpensesAmt
PY Revenues Less Expenses-$17,298,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,573,161CYRevenuesLessExpensesAmt
Total Assets BOY$21,201,792TotalAssetsBOYAmt
Total Assets EOY$20,015,085TotalAssetsEOYAmt
Total Liabilities BOY$18,977,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,217,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,224,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,797,928NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE IN MATTERS OF JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES AND RETIREES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEXPENSES INCURRED FOR THE LOCAL FOR ITS TAX EXEMPT PURPOSES OF REPRESENTING AND MAINTAINING DESIRABLE WORKING CONDITIONS FOR CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA.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 Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee226EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 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
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCORA OKUMURAPersonNm
Phone8664717348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 14TH STREETAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95811ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL JEFFRIES
BOARD MEMBER19.00Yes (X)$31,045$0$0
JENNIFER HORTON
BOARD MEMBER6.00Yes (X)$9,099$0$0
JAYSON SANDOVAL
BOARD MEMBER4.00Yes (X)$1,911$0$0
CHRISTINA VILLARREAL
BOARD MEMBER3.00Yes (X)$1,489$0$0
MARIE STORTZ
BOARD MEMBER5.00Yes (X)$9,660$0$0
SANDRA GARCIA
BOARD MEMBER3.00Yes (X)$661$0$0
CATHERINE RAZO
BOARD MEMBER3.00Yes (X)$477$0$0
ROSE HAAKMA
BOARD MEMBER3.00Yes (X)$419$0$0
VERONICA RAMIREZ
BOARD MEMBER3.00Yes (X)$253$0$0
JOYCE MINZEY
BOARD MEMBER3.00Yes (X)$665$0$0
DAVID MATANGA
BOARD MEMBER3.00Yes (X)$721$0$0
VIRGINIA FOWLER
BOARD MEMBER2.00Yes (X)$0$0$0
DELEON SECREST
BOARD MEMBER6.00Yes (X)$4,574$0$0
CHARLENE GONZALEZ
BOARD MEMBER3.00Yes (X)$419$0$0
BEVERLY BROCKINGTON
BOARD MEMBER12.00Yes (X)$13,956$0$0
SANDRA ROMINE
BOARD MEMBER3.00Yes (X)$458$0$0
MANUEL RODRIGUEZ
BOARD MEMBER17.00Yes (X)$19,082$0$0
EDWARD FUNK
BOARD MEMBER3.00Yes (X)$1,051$0$0
LARRY ROBERTS
BOARD MEMBER3.00Yes (X)$721$0$0
REGINA WHITNEY
BOARD MEMBER38.00Yes (X)$61,682$0$0
WILLIAM HALL
BOARD MEMBER3.00Yes (X)$640$0$0
JOYCELYN ODOM
BOARD MEMBER3.00Yes (X)$461$0$0
TERESA HUBBARD
BOARD MEMBER4.00Yes (X)$1,940$0$0
RAYMOND ALTMAN
BOARD MEMBER5.00Yes (X)$3,290$0$0
YUSUF HANAN
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINA EVITT
BOARD MEMBER4.00Yes (X)$1,855$0$0
VICTORIA JONES
BOARD MEMBER2.00Yes (X)$0$0$0
DANA MEZA
BOARD MEMBER4.00Yes (X)$1,569$0$0
HAROLD FONG
BOARD MEMBER3.00Yes (X)$687$0$0
DONALD KILLMER
BOARD MEMBER3.00Yes (X)$2,166$0$0
LEONARD SEITZ
BOARD MEMBER3.00Yes (X)$849$0$0
KWAJHALIEN DORN-DAVIS
BOARD MEMBER3.00Yes (X)$1,305$0$0
MICHAEL ROSKEY
BOARD MEMBER3.00Yes (X)$575$0$0
PAUL SMILANICK
BOARD MEMBER3.00Yes (X)$455$0$0
JACQUELINE MCCOLLUM
BOARD MEMBER16.00Yes (X)$25,819$0$0
MICHELLE NEBBIO
BOARD MEMBER3.00Yes (X)$591$0$0
GARY PANNETT
BOARD MEMBER4.00Yes (X)$5,300$0$0
JEFFREY FOWLER
BOARD MEMBER16.00Yes (X)$28,488$0$0
JOHN PACE
BOARD MEMBER3.00Yes (X)$1,580$0$0
STEVEN ALARI
BOARD MEMBER3.00Yes (X)$1,312$0$0
EMMANUEL CHANG
BOARD MEMBER3.00Yes (X)$1,195$0$0
THERESA TAYLOR
BOARD MEMBER11.00Yes (X)$19,052$0$0
GABRIEL LEDESMA
BOARD MEMBER4.00Yes (X)$2,937$0$0
IBYANG RIVERA
BOARD MEMBER3.00Yes (X)$859$0$0
CYNTHIA BERRY
BOARD MEMBER7.00Yes (X)$6,545$0$0
THOMAS PERINE
BOARD MEMBER4.00Yes (X)$2,670$0$0
DIANA KING
BOARD MEMBER11.00Yes (X)$12,020$0$0
RICHARD GUERRERO
BOARD MEMBER20.00Yes (X)$26,247$0$0
DANIEL SILVA
BOARD MEMBER40.00Yes (X)$83,605$0$0
INNA LITKE
BOARD MEMBER10.00Yes (X)$13,299$0$0
BRENDA MODKINS
BOARD MEMBER40.00Yes (X)$72,220$0$0
JOHN KERN
BOARD MEMBER21.00Yes (X)$47,101$0$0
SOPHIA PERKINS
BOARD MEMBER24.00Yes (X)$24,967$0$0
JAMES WILLIS
BOARD MEMBER7.00Yes (X)$7,278$0$0
LAVERNE ARCHIE
BOARD MEMBER4.00Yes (X)$2,314$0$0
ROBYN SHERLES
BOARD MEMBER6.00Yes (X)$5,356$0$0
KIMBERLY COWART
BOARD MEMBER40.00Yes (X)$124,659$0$0
RIONNA JONES
BOARD MEMBER4.00Yes (X)$2,379$0$0
MIGUEL CORDOVA
BOARD MEMBER24.00Yes (X)$58,363$0$0
YVONNE WALKER
PRESIDENT40.00Yes (X)$60,625$0$0Yes (X)
MARIA OKUMURA
VP/SECRETARY-TREASURER33.00Yes (X)$81,922$0$0Yes (X)
MARGARITA MALDONADO
VICE PRESIDENT FOR BARGAIN40.00Yes (X)$92,190$0$0Yes (X)
TAMEKIA ROBINSON
VP FOR ORGANIZING40.00Yes (X)$51,774$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,036,802TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CALIFORNIA STATE EMPLOYEES ASSOCIATION
1108 O STREETSACRAMENTOCA95816ADMINISTRATIVE SERVICES$4,413,637
HOLIDAY INN SACRAMENTO-CAPITOL PLAZA
300 J STREETSACRAMENTOCA95814CONFERENCE SERVICES$1,049,157
RED LION WOODLAKE AND CONFERENCE CENTER
500 LEISURE LNSACRAMENTOCA95815CONFERENCE SERVICES$542,651
HILTON SAN DIEGO BAYFRONT
1 PARK BLVDSAN DIEGOCA92101CONFERENCE SERVICES$480,603
NETSUITE
2955 CAMPUS DRIVE SUITE 100SAN MATEOCA94403IT CONSULTING$408,704
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUES AND ASSESSDesc
Business900099BusinessCd
Total Revenue Column$59,586,653TotalRevenueColumnAmt
Related Or Exempt Func Income$59,586,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,586,653TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,947TotalRevenueColumnAmt
Exclusion$123,947ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE REIMBURSEMENT900099$601,554$601,554
STATE BAR SERVICING FEES900099$264,829$264,829
OTHER900099$117,139$117,139

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,397TotalRevenueColumnAmt
Related Or Exempt Func Income$14,397RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$997,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,708,519TotalRevenueColumnAmt
Related Or Exempt Func Income$60,584,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,947ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$156,835TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,607,355TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,598,219TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,969,463TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,575,894TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$479,341TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,500TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,114,502TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,217,807TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$349,122TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,627,178TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,569,096TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$345,580TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,046,172TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$766,330TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,804TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PAYMENTS TO CSEA$4,060,841
REIMBURSEMENTS TO CA FO$1,964,598
LEGAL SETTLEMENTS$1,505,184
DLC ADMINISTRATION$882,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,126,333TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,135,358TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$454,485BOYAmt
EOY-$370,595EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,651,552BOYAmt
EOY$11,186,782EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,867,574BOYAmt
EOY$5,188,933EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,616,880BOYAmt
EOY$695,677EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$611,836BOYAmt
EOY$804,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,862,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,418,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,734,377BOYAmt
EOY$2,443,661EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$174,058BOYAmt
EOY$66,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,201,792BOYAmt
EOY$20,015,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,493,695BOYAmt
EOY$4,603,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$462,488BOYAmt
EOY$538,843EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,675,308BOYAmt
EOY$8,532,421EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,345,534BOYAmt
EOY$2,541,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,977,025BOYAmt
EOY$16,217,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,802,479BOYAmt
EOY$3,092,306EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$422,288BOYAmt
EOY$705,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,224,767BOYAmt
EOY$3,797,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,201,792BOYAmt
EOY$20,015,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,573,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 1000 CANDIDATE PACBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITAL MALL SUITE 1425AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958144602ZIPCode
FieldValueIRS element (for citing)
EIN342032142EIN
Contributions Rcvd Dlvr$1,121,535ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE LOCAL'S DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MAKING EXPENDITURES IN CONNECTION WITH STATE AND/OR LOCAL CANDIDATE ELECTIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,503,895OtherCostOrOtherBasisAmt
Depreciation$871,383DepreciationAmt
Book Value$632,512BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,324,301OtherCostOrOtherBasisAmt
Depreciation$1,790,810DepreciationAmt
Book Value$533,491BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,034,227OtherCostOrOtherBasisAmt
Depreciation$756,569DepreciationAmt
Book Value$1,277,658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,443,661TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$1,119,049
CAPITAL LEASES$209,061
PER CAPITA TAX PAYABLE$1,213,882
FieldValueIRS element (for citing)
Total Liability$2,541,992TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$60,947,850TotalRevEtcAuditedFinclStmtAmt
Other Revenue$239,331OtherRevenueAmt
Revenue Not Reported$239,331RevenueNotReportedAmt
Revenue Subtotal$60,708,519RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$60,708,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,447,692TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$699,722OtherExpensesIncludedAmt
Expenses Not Reported$699,722ExpensesNotReportedAmt
Expenses Subtotal$56,747,970ExpensesSubtotalAmt
Other Expenses Not Included$2,387,388OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,387,388ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,135,358TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DLC EXPENSES -882,204. PAC DUES 1,121,535.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC EXPENSES 699,722.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DLC EXPENSES 882,204. LEGAL SETTLEMENTS - KNOX 1,505,184.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 3. THE TOP MANAGEMENT OFFICIAL'S (PRESIDENT) COMPENSATION IS ESTABLISHED BY A COLLECTIVE BARGAINING AGREEMENT WITH THE STATE OF CALIFORNIA, WHICH HAS BEEN APPROVED BY THE GOVERNING BODY AND MEMBERS OF THE ORGANIZATION. SCHEDULE J, PART III. IN RESPONSE TO FORM 990, PART VII, SECTION A, LINE 5: THE LOCAL'S OFFICERS ARE COMPENSATED THROUGH THE STATE OF CALIFORNIA, WHICH IS BASED ON THE LOCAL 1000 MASTER CONTRACT. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THE OFFICER'S TIME SPENT PLUS 35% FOR ALL TIME SPENT ON UNION RELATED BUSINESS (UNION LEAVE). NO OFFICER IS PAID DIRECTLY FROM THE UNION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LOCAL REPRESENTS EMPLOYEES OF THE STATE OF CALIFORNIA WHO PAY MONTHLY DUES
FORM 990, PART VI, SECTION A, LINE 7ATHE LOCAL'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD
FORM 990, PART VI, SECTION A, LINE 7BTHE OPERATING DECISIONS OF THE LOCAL ARE SUBJECT TO APPROVAL BY THE LOCAL'S BOARD OF DIRECTORS WHICH IS ELECTED BY MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES OF MEETINGS HELD BY OTHER COMMITTEES ARE NOT DOCUMENTED AS THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS AND RECOMMENDATIONS MUST BE APPROVED BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11COPIES OF THE LOCAL'S FORM 990, INCLUDING REQUIRED SCHEUDLES, WERE PROVIDED TO EACH MEMBER OF THE LOCAL'S EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. THE EXECUTIVE OFFICERS AND MANAGEMENT REVIEWED THE FORM 990, INCLUDING REQUIRED SCHEDULES, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND THE COUNCIL'S STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANNUALLY, DISCLOSURE OF RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT IS PROVIDED TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD(OFFICERS AND TRUSTEES) REVIEW THE DISCLOSURES PROVIDED ON AN ANNUAL BASIS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO IMPOSE CERTAIN RESTRICTIONS ON A PERSON WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE LOCAL'S TOP MANAGEMENT OFFICIAL(PRESIDENT)AND OFFICERS ARE COMPENSATED THROUGH THE STATE OF CALIFORNIA, WHICH IS BASED ON THE LOCAL 1000 MASTER CONTRACT. THE LOCAL REIMBURSES THE STATE OF CALIFORNIA FOR THE OFFICER'S TIME SPENT PLUS 35% FOR ALL TIME SPENT ON UNION RELATED BUSINESS(UNION LEAVE). NO OFFICER IS PAID DIRECTLY BY THE LOCAL.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
SERVICE EMPLOYEE INTERNATIONAL UNION LOCAL 1000 CANDIDATE
555 CAPITAL MALL SUITE 1425SACRAMENTOCA958144602342032142TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONSCA527UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 10000
SEIU LOCAL 1000 KEEPING CALIF HEALTHY AND SAFE AND STRONG
555 CAPITAL MALL SUITE 1425SACRAMENTOCA958144602263463027TO SUPPORT OR OPPOSE STATE AND/OR LOCAL CANDIDATE ELECTIONSCA527UNION OF CALIFORNIA STATE WORKERS SEIU LOCAL 10000
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd