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BOARD - term. 09/23/2024 5.0 0.5 X X 0 0 0 Sylvia Vasquez EXEC. BOARD - term. 02/23/2024 5.0 0.5 X 0 0 0 796184 0 291029 30 false true false Beeson Tayer Bodine 492 9th street suite 350 OAKLAND CA 946073865 Attorney services 145585 WithumSmithBrown PC po box 5340 PRINCETON NJ 08543 accounting services 110010 2 142807 142807 UNION DUES 900099 9476023 9476023 9476023 72 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9618902 9476023 0 72 45578 0 0 0 2250 0 5460762 871052 1439707 418071 0 163411 125510 1548 0 0 7225 625 272928 107432 0 579403 188785 0 96160 0 0 23495 94404 EQUIPMENT RENTAL 195223 DUES AND FEES 34817 SETTLEMENT EXP 20000 PERSONAL PROPERTY TAXES 6852 233 10155471 3642443 1996396 620531 1271776 0 0 48132 859273 0 0 0 0 0 0 0 0 0 0 344087 288958 468197 55129 0 0 0 0 0 0 0 0 179347 1054163 4958650 5236737 1615314 221025 0 0 0 31657 0 0 0 0 0 0 0 0 0 0 1699735 2784778 3315049 3037460 X 1643601 2199277 0 0 1643601 2199277 4958650 5236737 -536569 1092245 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29000 0 29000 false AFSCME DISTRICT COUNCIL 57 PAC 80 SWAN WAY SUITE 110 OAKLAND CA 94621 264060797 0 292438 AFSCME DC 57 ISSUES PAC 80 SWAN WAY SUITE 110 OAKLAND CA 94621 941551924 29000 307 Schedule C, Part I-A, Line 1: THE council HAS A SEPARATE NON-INTEREST BEARING BANK ACCOUNT FOR ITS POLITICAL ACTIVITIES IN THE AFSCME DISCTRICT COUNCIL 57 ISSUES PAC. THE ACCOUNT IS FUNDED BY MEMBER CONTRIBUTIONS AND ALL POLITICAL EXPENDITURES ARE PAID FROM THE SEPARATE ACCOUNT. SCHEDULE C, PART I-C, LINE 5 4C'S OF ALAMEDA COUNTY 22351 CITY CENTER DR HAYWARD. CA 94541 AMOUNT PAID FROM ORGANIZATION'S OWN FUNDS. 5,000. AMOUNT OF POLITICAL CONTRIBUTIONS RECEIVED AND DELIVERED. NONE YES ON MEASURE D IN YUBA CITY 1282 STABLER LANE YUBA CITY, CA 95993 AMOUNT PAID FROM ORGANIZATION'S OWN FUNDS. 5,000. AMOUNT OF POLITICAL CONTRIBUTIONS RECEIVED AND DELIVERED. NONE YES ON PROP 2 555 CAPITOL MALL, STE 400 SACRAMENTO, CA 95814 AMOUNT PAID FROM ORGANIZATION'S OWN FUNDS. 10,000. AMOUNT OF POLITICAL CONTRIBUTIONS RECEIVED AND DELIVERED. NONE YES ON MEASURE O HUMBOLDT 2024 1352 EUREKA, CA 95501 AMOUNT PAID FROM ORGANIZATION'S OWN FUNDS. 5,000. AMOUNT OF POLITICAL CONTRIBUTIONS RECEIVED AND DELIVERED. NONE Berkeley Community and Workers for Climate Action and Healthy Buildings OAKLAND, CA 94607 AMOUNT PAID FROM ORGANIZATION'S OWN FUNDS. 4,000. AMOUNT OF POLITICAL CONTRIBUTIONS RECEIVED AND DELIVERED. NONE 7635 3067 4568 336452 285891 50561 55129 RIGHT-OF-USE ASSETS 994214 DEPOSITS 59949 PENSION FUND ING/BA 0 EMPLOYEE AND OTHER RECEIVABLE 0 1054163 0 LEASE LIABILITIES 1040887 ACCURED VACATION AND SICK LEAVE 1040431 CAPITAL LEASE PAYABLE 0 DUE TO AFSCME 625608 DEFERRED COMPENSATION - LIFE INS. 77852 2784778 X Part X, Line 2: THE Council HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JANUARY 31, 2025, AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE Council IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTION: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false false false Cliff Tillman Executive Director 184323 0 0 0 0 0 33000 0 28768 0 246091 0 0 0 Teresa Green Finance Director 164161 0 0 0 0 0 30750 0 29076 0 223987 0 0 0 Abdul Johnson Union Representative 148959 0 0 0 0 0 28444 0 25840 0 203243 0 0 0 Jo Nobles Union Representative 147369 0 0 0 0 0 28173 0 28784 0 204326 0 0 0 Christina Acree Union Representative 149722 0 0 0 0 0 29300 0 28894 0 207916 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: THE DRAFT OF FORM 990 IS REVIEWED BY THE ADMINSTRATOR AND DEPUTY ADMINISTRATOR BEFORE FILING AND REVIEWED BY THE ADVISORY BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION IS BASED ON NEGOTIATED CONTRACT AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION IS BASED ON NEGOTIATED CONTRACT AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION's governing document and financial statements are made available to the public upon request. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2B: THE AUDIT IS NOT COMPLETE AS OF THE TIME OF FILING THIS FORM 990. THE ORGANIZATIONS'S MANAGEMENT AND BOARD WILL CONSIDER THE NEED TO AMEND THIS 990 WHEN THE AUDIT IS COMPLETED. FORM 990, PART VI, SECTION A, LINE 3: ON JUNE 6, 2025, THE COUNCIL WAS PLACED UNDER AN EMERGENCY ADMINISTRATORSHIP BY THE ASFCME INTERNATIONAL UNION, IN ACCORDANCE WITH ARTICLE IX OF THE INTERNATIONAL CONSTITUTION. AS A RESULT, THE NATIONAL UNION ASSUMED RESPONSIBILITY FOR THE DAY-TO-DAY AFFAIRS OF THE COUNCIL. WALTER BLAIR WAS APPOINTED AS THE ADMINISTRATOR. THE ADMINISTRATORSHIP WAS IN EFFECT AS OF THE DATE OF THIS FILING. 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