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        <EOYAmt>923871</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1121185</BOYAmt>
        <EOYAmt>923871</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1311969</BOYAmt>
        <EOYAmt>1182612</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-211439</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>14125</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>33840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33551</DepreciationAmt>
        <BookValueAmt>289</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>28721</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28721</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>289</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN UNITED LABOR CENTER</Desc>
        <BookValueAmt>205568</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>205568</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1894234</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1894234</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1894234</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2105673</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2105673</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2105673</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN DIEGO &amp; IMPERIAL LABOR COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3737 CAMINO DEL RIO SOUTH 403</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92108</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>AFSCME LOCAL 127</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO REPRESENT CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND EMPLOYER-EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT, AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATION AND MANAGEMENT OF A LABOR ORGANIZATION SERVING APROXIMATELY 1800 CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LOCAL UNION REPRESENTS APPROXIMATELY 1800 MEMBERS WHO ARE CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE EXECUTIVE BOARD (THE GOVERNING BODY) AND OFFICERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE LOCAL HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE 990 IS PROVIDED BY THE CPA FOR REVIEW BY THE BOARD OF DIRECTORS. PROPOSED CHANGES ARE AGREED TO AND MADE AND THEN THE 990 IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT EXECUTIVE BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE TO MEMBERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - MEMBER INSURANCE CONTRIBUTION - IF YOU INTEND TO CONTRIBUTE SERVICES IN EXCHANGE FOR YOUR MEMBERSHIP, YOULL NEED TO RECORD THE VALUE OF THOSE SERVICES ON YOUR COMPANYS BALANCE SHEET. OTHER INCOME - BENEFIT ADMINISTRATION FEE - IF YOU INTEND TO CONTRIBUTE SERVICES IN EXCHANGE FOR YOUR MEMBERSHIP, YOULL NEED TO RECORD THE VALUE OF THOSE SERVICES ON YOUR COMPANYS BALANCE SHEET. OTHER INCOME - PEOPLE PROGRAM - IF YOU INTEND TO CONTRIBUTE SERVICES IN EXCHANGE FOR YOUR MEMBERSHIP, YOULL NEED TO RECORD THE VALUE OF THOSE SERVICES ON YOUR COMPANYS BALANCE SHEET. OTHER INCOME - MISCELANEOUS 832 - INCOME OR THE VALUE OF THOSE SERVICES MUST BE LISTED ON YOUR COMPANYS BALANCE SHEET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>