Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-0362021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,445,640
No earlier filing loaded for comparison.
Net Assets
-$46,702,617
No earlier filing loaded for comparison.
Liabilities
$54,148,257
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$35,955,784
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Csea was formed and exists to further the interests of the current and retired employees of the state of california in connection with their service to the people of the state.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3410688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3447047 |
| IRS990/AccountsReceivable/BOY | 0 | 3414551 |
| IRS990/AccountsReceivable/EOY | 0 | 2596414 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FURTHER THE INTERESTS OF THE CURRENT AND RETIRED EMPLOYEES OF THE STATE OF CALIFORNIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1108 O STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95814 |
| IRS990/Advertising/Total | 0 | 6074 |
| IRS990/AllOtherExpenses/Total | 0 | 75721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1635825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2204612 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 158238 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 37800 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 721723 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CALIFORNIA STATE EMPLOYEES ASSOCIATION REPRESENTS ITS MEMBERS IN MATTERS CONCERNING SALARY, BENEFITS, WORKING CONDITIONS, ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES AND OTHER MATTERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 110354 |
| IRS990/FeesForServicesLegal/Total | 0 | 37913 |
| IRS990/FeesForServicesOther/Total | 0 | 478795 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA SNODGRASS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID OKUMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YVONNE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORA OKUMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM HARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARLENE ESPINOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK RUFFINO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELNORA HUNTER-FRETWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT GANTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUSSEL KILDAY-HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORETTA SEVA'AETASI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER MARXEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JERRY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEELAND KING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHERRIE GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JANIS SZICHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | VICKI CICHOCKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 153460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 116909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 132826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 104239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO/ GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | LEGISLATIVE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF ORGANIZATIONAL DEV. |
| IRS990/Form990PartVIISectionA/Title | 18 | HR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18338 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 18338 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 36700985 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 43314 |
| IRS990/Insurance/Total | 0 | 344029 |
| IRS990/Interest/Total | 0 | 555880 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 319046 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 319645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1061 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1061 |
| IRS990/InvestmentIncomePriorYear | 0 | 2074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1061 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 308113 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 321925 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3014054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4667143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3772820 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1653089 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CSEA WAS FORMED AND EXISTS TO FURTHER THE INTERESTS OF THE CURRENT AND RETIRED EMPLOYEES OF THE STATE OF CALIFORNIA IN CONNECTION WITH THEIR SERVICE TO THE PEOPLE OF THE STATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 596595 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 503843 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HART |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -66069456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -46702617 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -274520 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 369 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 306766 |
| IRS990/OfficeExpenses/Total | 0 | 1609325 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24402 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3924 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4461173 |
| IRS990/OtherExpensePriorYear | 0 | 5414630 |
| IRS990/OtherExpensesCurrentYear | 0 | 5148045 |
| IRS990/OtherExpenses/Description | 0 | POL/LOB CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | UNION LEAVE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | FEES, LICENSES, & TAXES |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/Total | 0 | 453502 |
| IRS990/OtherExpenses/Total | 1 | 124773 |
| IRS990/OtherExpenses/Total | 2 | 49991 |
| IRS990/OtherExpenses/Total | 3 | 31594 |
| IRS990/OtherExpenses/Total | 4 | 20031 |
| IRS990/OtherLiabilities/BOY | 0 | 72297923 |
| IRS990/OtherLiabilities/EOY | 0 | 42065453 |
| IRS990/OtherRevenueCurrentYear | 0 | 84770 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DISCOUNT TICKET SALES |
| IRS990/OtherRevenueMisc/Description | 1 | EQUITY GAIN BLDG CORP |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59811 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13812 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11147 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59811 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11147 |
| IRS990/OtherRevenuePriorYear | 0 | 253751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20190938 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1569477 |
| IRS990/PensionPlanContributions/Total | 0 | 4409575 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 131663 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 141343 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 36615154 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATE COST REIMBUR |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES AND SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE REIMBURSEMEN |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33423025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31122699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1021184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 120267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32607394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2478774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1408719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 120267 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1484695 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 1457590 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 1408719 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18621638 |
| IRS990/ReconcilationRevenueExpenses | 0 | 745201 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 745201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139604 |
| IRS990/SalariesEtcCurrentYear | 0 | 30789401 |
| IRS990/SalariesEtcPriorYear | 0 | 28124616 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 629330 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204688 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 168000 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | SUPPORT CANDIDATES CONSISTENT WITH THE ORGANIZATION'S PURPOSE |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 168000 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 1401 21ST STREET 200 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 1 | 330 ENCINITAS BLVD SUITE 101 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 2 | PO BOX 161527 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | SACRAMENTO |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 1 | ENCINITAS |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 2 | SACRAMENTO |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | CA |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 1 | CA |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 2 | CA |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 95814 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 1 | 92024 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 2 | 95816 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 0 | 155000 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 1 | 6500 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 2 | 6500 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 0 | 000000000 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 1 | 000000000 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 2 | 000000000 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 1 | TORLAKSON FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2010 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 2 | TAXPAYERS FOR CHRIS PARKER |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 168000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 272893 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 650883 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 923776 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 953576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1977448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2931024 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 745201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19366839 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 126989 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 35955784 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION HAS IMPLEMENTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND CALIFORNIA INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PENSION & POST-RETIREMENT BENEFIT CHANGES 20,748,091. LOSS ON SOFTWARE IMPAIRMENT -841,970. LOSS ON DISCONTINUED OPERATIONS -1,284,483. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PAC (CSEA MAC) EXPENSE NOT INCLUDED FOR TAX PURPOSES 500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PAC (CSEA MAC) EXPENSE NOT INCLUDED FOR TAX PURPOSES 126,989. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 45600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45600 |
| IRS990ScheduleD/OtherAmount | 0 | 18621638 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 126989 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 381020 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 385723 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 766743 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 805462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 623990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 40636001 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM AFFILIATES |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.