Civic Intelligence

Office & Professional Employees

EIN 95-1466672 • 501(c)5 • Burbank, CA

Profile

Member union represents members in collective bargaining contract negotiations and grievance arbitration.

3100 W Burbank Blvd 203Burbank, CA 91505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.66x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$375,177

Down $58,956 (-14%) from 2024

Liabilities

Down

$247,655

Down $65,112 (-21%) from 2024

Net Assets

Up

$127,522

Up $6,156 (+5.1%) from 2024

Revenue

Up

$920,273

Up $85,480 (+10%) from 2024

Expenses

Up

$914,117

Up $66,977 (+7.9%) from 2024

Net Income

Up

$6,156

Up $18,503 (+150%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $149,532Liabilities 2016: $15,505Net Assets 2016: $134,0272016Assets 2017: $261,533Liabilities 2017: $1,796Net Assets 2017: $259,7372017Assets 2018: $356,652Liabilities 2018: $1,789Net Assets 2018: $354,8632018Assets 2019: $327,842Liabilities 2019: $1,819Net Assets 2019: $326,0232019Assets 2020: $239,578Liabilities 2020: $1,927Net Assets 2020: $237,6512020Assets 2021: $153,706Liabilities 2021: $2,205Net Assets 2021: $151,5012021Assets 2022: $130,688Liabilities 2022: $2,426Net Assets 2022: $128,2622022Assets 2023: $473,305Liabilities 2023: $339,592Net Assets 2023: $133,7132023Assets 2024: $434,133Liabilities 2024: $312,767Net Assets 2024: $121,3662024Assets 2025: $375,177Liabilities 2025: $247,655Net Assets 2025: $127,5222025

Highlighted filing

2025

Assets$375,177
Liabilities$247,655
Net Assets$127,522

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $851,546Expenses 2016: $741,380Net Income 2016: $110,1662016Revenue 2017: $868,247Expenses 2017: $742,537Net Income 2017: $125,7102017Revenue 2018: $882,038Expenses 2018: $786,912Net Income 2018: $95,1262018Revenue 2019: $884,907Expenses 2019: $913,747Net Income 2019: -$28,8402019Revenue 2020: $874,467Expenses 2020: $966,295Net Income 2020: -$91,8282020Revenue 2021: $656,731Expenses 2021: $739,065Net Income 2021: -$82,3342021Revenue 2022: $729,398Expenses 2022: $752,637Net Income 2022: -$23,2392022Revenue 2023: $751,067Expenses 2023: $745,616Net Income 2023: $5,4512023Revenue 2024: $834,793Expenses 2024: $847,140Net Income 2024: -$12,3472024Revenue 2025: $920,273Expenses 2025: $914,117Net Income 2025: $6,1562025

Highlighted filing

2025

Revenue$920,273
Expenses$914,117
Net Income$6,156

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$920,273
Mission and Program Overview

Mission

Member union represents members in collective bargaining contract negotiations and grievance arbitration.

Member union represents members in collective bargaining, contract negotiations and grievance arbitration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,439$230,849▼ $56,590
Cash and Non-Interest-Bearing Accounts$141,160$138,795▼ $2,365
Rtn Earn Endowment Incm Other Fnds$121,366$127,522▲ $6,156
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,133$375,177▼ $58,956
Other Assets Total$5,534$5,533▼ $1
Liabilities
Other Liabilities$312,767$247,655▼ $65,112
Total Liabilities$312,767$247,655▼ $65,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,366$127,522▲ $6,156
Total Liabilities and Net Assets / Fund Balance$434,133$375,177▼ $58,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,256$156,976$385,232
Equipment$1,242$18,194$19,436
Other Land Buildings$1,351$2,861$4,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lupe VallesPresident/mgrFT$154,136$33,118$187,254
Michael KanyerRec. SecretaryFT$80,416$22,501$102,917
Richard RosenTreasurerFT$3,395-$3,395

Board Members and Trustees

NameTitle
Marcia AlvarezVice President
Mary FujitaEx Board Member
Sanjeeve RauEx Board Member
Jack MccroneTrustee
Maria SmithTrustee
Robert KielTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$920,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,273
Total Revenue per Audited Statements
$920,273
Total Revenue per Form 990
$920,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,983
Other Expenses$452,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,566--$293,566
Payments to Affiliates$231,864--$231,864
Other Salaries and Wages$102,625--$102,625
Depreciation Depletion$56,590--$56,590
Fees for Services Other-$44,947-$44,947
Fees for Services Legal-$33,045-$33,045
Payroll Taxes$27,144--$27,144
Other Employee Benefits$26,209--$26,209
Office Expenses$23,181--$23,181
All Other Expenses$14,961--$14,961
Pension Plan Contributions$12,439--$12,439
Insurance$9,769--$9,769
Travel$7,096--$7,096
Occupancy$4,720--$4,720
Other Expenses$3,549--$3,549
Total Functional Expenses$836,125$77,992$0$914,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,117
Total Expenses per Audited Statements$914,117
Total Expenses per Form 990$914,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liaibility$227,588
Loan Due to Opeiu International$19,167
Payroll Liabilities and Other$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization comprised of employees working as office and professional employees in the motion picture and entertainment industry. Eligiblity for membership shall be set forth in the organization's constitution and bylaws, and applicants for membership shall comply with and be subject to the requirement imposed by the organization's cobnstitution and bylaws. Any member that meets the eligibility requirements under the bylaws can run for office.the presidnet/business manager shall sign and issue a warrant for any extraodinary or no-recurring disbursement of funds of the organization.the member will not receive a share of the organization's profits or a share of the orgnaization's net assets unpon the organization's dissolution per the bylaws of the organization.

Form 990, Part VI, Section A, Line 7A

Officers of the organization are elected by the membership every three years.every member whose dues are paid up through the month which is prior to the month, in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his/her choice. The organizaiton's executive board is empowered to fill the vacancies in office, except in the event a vacancy in the position of secretary treasurer/business representative. The president/business manager may recommend a replacement to the executive board. The executive board shall be empowered to appoint a successor subject to the approval of the membership at the next regular or special meeting.

Form 990, Part VI, Section A, Line 7B

Membership has the authority to approve any signifcant expenditure or action contemplanted by the executive board that arises outside the normal operations of the organization.the minutes of the executive board meetings are read at the general membership meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed, signed and mailed by the president of the organization after it has been prepared by the external accountants. The return is made available to the executive board at the next board meeting.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all directors, officers, and board members of the organization as well as all employees who excercise authority over the affairs of the organization. If any person covered by this policy determining or suspects that any actual or possible conflict exists, such person must disclose the existence of the financial interest given rise to the conflict of interest and disclose all relevant facts prior to entering into any proposed transaction or arrangement.

Form 990, Part VI, Section C, Line 19

Under the bylaws, the organization will provide a copy of the constitution and bylaws upon request of the member. The financial statement and the books and records are made avaialbe to the member to review upon theior request. The lm-2 is avaialble to the public through the department of labor's website, which includes financial and compensation information.

Filing and Contact Details

Filer

Filer Name
Office & Professional Employees
EIN
95-1466672
Phone
8188425572
Address
3100 W BURBANK BLVD 203, BURBANK, CA 91505

Signing Officer

Name
Lupe Valles
Title
President/bus Mgr
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lupe Valles
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N MOUNTAIN AVE STE 105, UPLAND, CA 91786
Preparer
Vincent P Rogers
Phone
9092942350
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organizations executive board has responsiblity for oversight of the audit and selection of independent accountant. The principal officer reviews the audit report and makes the report avaiable for the executive bord to review. In addition, the principal officer is responsible for selecting the independent accountant.

Financial Statement Notes

Part X : FIN48 Footnote

The union is exempt from income taxes under 501(c)(5) of the internal revenue code and under section 23701(a) of the revenue and taxation code of the state of california. Accounting principles generally accepted in the united states of america require the union to evaluate tax positions taken by the union and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would be sustain upon examination by the internal revenue service and franchise tax board. The local union is subject to routine audits by taxing jursidictions; however, there are currently no audits for any tax period in progress.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026209
IRS990/OtherExpensesGrp/Desc0TELEPHNONE AND TELEGRAPH
IRS990/OtherExpensesGrp/Desc1EXPENSE ALLOWANCES
IRS990/OtherExpensesGrp/Desc2MEETING AND CONVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt16442
IRS990/OtherExpensesGrp/ProgramServicesAmt25584
IRS990/OtherExpensesGrp/ProgramServicesAmt33549
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IRS990/OtherExpensesGrp/TotalAmt16442
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IRS990/OtherLiabilitiesGrp/BOYAmt0312767
IRS990/OtherLiabilitiesGrp/EOYAmt0247655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0231864
IRS990/PaymentsToAffiliatesGrp/TotalAmt0231864
IRS990/PayrollTaxesGrp/ProgramServicesAmt027144
IRS990/PayrollTaxesGrp/TotalAmt027144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012439
IRS990/PensionPlanContributionsGrp/TotalAmt012439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUPE VALLES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZING SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2RECEIPTS FROM INTERNATION
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS & OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439010
IRS990/PYProgramServiceRevenueAmt0834793
IRS990/PYRevenuesLessExpensesAmt0-12347
IRS990/PYSalariesCompEmpBnftPaidAmt0408020
IRS990/PYTotalExpensesAmt0847140
IRS990/PYTotalRevenueAmt0834793
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121366
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385232
IRS990ScheduleD/EquipmentGrp/BookValueAmt01242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019436
IRS990ScheduleD/ExpensesSubtotalAmt0914117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN DUE TO OPEIU INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIAIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES AND OTHER
IRS990ScheduleD/RevenueSubtotalAmt0920273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(5) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(A) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNION TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAIN UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD. THE LOCAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230849
IRS990ScheduleD/TotalExpensesPerForm990Amt0914117
IRS990ScheduleD/TotalLiabilityAmt0247655
IRS990ScheduleD/TotalRevenuePerForm990Amt0920273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914117
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUPE VALLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187254
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION COMPRISED OF EMPLOYEES WORKING AS OFFICE AND PROFESSIONAL EMPLOYEES IN THE MOTION PICTURE AND ENTERTAINMENT INDUSTRY. ELIGIBLITY FOR MEMBERSHIP SHALL BE SET FORTH IN THE ORGANIZATION'S CONSTITUTION AND BYLAWS, AND APPLICANTS FOR MEMBERSHIP SHALL COMPLY WITH AND BE SUBJECT TO THE REQUIREMENT IMPOSED BY THE ORGANIZATION'S COBNSTITUTION AND BYLAWS. ANY MEMBER THAT MEETS THE ELIGIBILITY REQUIREMENTS UNDER THE BYLAWS CAN RUN FOR OFFICE.THE PRESIDNET/BUSINESS MANAGER SHALL SIGN AND ISSUE A WARRANT FOR ANY EXTRAODINARY OR NO-RECURRING DISBURSEMENT OF FUNDS OF THE ORGANIZATION.THE MEMBER WILL NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGNAIZATION'S NET ASSETS UNPON THE ORGANIZATION'S DISSOLUTION PER THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERSHIP EVERY THREE YEARS.EVERY MEMBER WHOSE DUES ARE PAID UP THROUGH THE MONTH WHICH IS PRIOR TO THE MONTH, IN WHICH THE NOMINATIONS OR ELECTIONS ARE HELD, SHALL HAVE THE RIGHT TO NOMINATE, VOTE FOR, OR OTHERWISE SUPPORT THE CANDIDATE OF HIS/HER CHOICE. THE ORGANIZAITON'S EXECUTIVE BOARD IS EMPOWERED TO FILL THE VACANCIES IN OFFICE, EXCEPT IN THE EVENT A VACANCY IN THE POSITION OF SECRETARY TREASURER/BUSINESS REPRESENTATIVE. THE PRESIDENT/BUSINESS MANAGER MAY RECOMMEND A REPLACEMENT TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD SHALL BE EMPOWERED TO APPOINT A SUCCESSOR SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT THE NEXT REGULAR OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS THE AUTHORITY TO APPROVE ANY SIGNIFCANT EXPENDITURE OR ACTION CONTEMPLANTED BY THE EXECUTIVE BOARD THAT ARISES OUTSIDE THE NORMAL OPERATIONS OF THE ORGANIZATION.THE MINUTES OF THE EXECUTIVE BOARD MEETINGS ARE READ AT THE GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED, SIGNED AND MAILED BY THE PRESIDENT OF THE ORGANIZATION AFTER IT HAS BEEN PREPARED BY THE EXTERNAL ACCOUNTANTS. THE RETURN IS MADE AVAILABLE TO THE EXECUTIVE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND BOARD MEMBERS OF THE ORGANIZATION AS WELL AS ALL EMPLOYEES WHO EXCERCISE AUTHORITY OVER THE AFFAIRS OF THE ORGANIZATION. IF ANY PERSON COVERED BY THIS POLICY DETERMINING OR SUSPECTS THAT ANY ACTUAL OR POSSIBLE CONFLICT EXISTS, SUCH PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST GIVEN RISE TO THE CONFLICT OF INTEREST AND DISCLOSE ALL RELEVANT FACTS PRIOR TO ENTERING INTO ANY PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE BYLAWS, THE ORGANIZATION WILL PROVIDE A COPY OF THE CONSTITUTION AND BYLAWS UPON REQUEST OF THE MEMBER. THE FINANCIAL STATEMENT AND THE BOOKS AND RECORDS ARE MADE AVAIALBE TO THE MEMBER TO REVIEW UPON THEIOR REQUEST. THE LM-2 IS AVAIALBLE TO THE PUBLIC THROUGH THE DEPARTMENT OF LABOR'S WEBSITE, WHICH INCLUDES FINANCIAL AND COMPENSATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS EXECUTIVE BOARD HAS RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PRINCIPAL OFFICER REVIEWS THE AUDIT REPORT AND MAKES THE REPORT AVAIABLE FOR THE EXECUTIVE BORD TO REVIEW. IN ADDITION, THE PRINCIPAL OFFICER IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434133
IRS990/TotalAssetsEOYAmt0375177
IRS990/TotalAssetsGrp/BOYAmt0434133
IRS990/TotalAssetsGrp/EOYAmt0375177
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312767
IRS990/TotalLiabilitiesEOYAmt0247655
IRS990/TotalLiabilitiesGrp/BOYAmt0312767
IRS990/TotalLiabilitiesGrp/EOYAmt0247655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127522
IRS990/TotalOtherCompensationAmt055619
IRS990/TotalProgramServiceExpensesAmt0836125
IRS990/TotalProgramServiceRevenueAmt0920273
IRS990/TotalReportableCompFromOrgAmt0237947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375177
IRS990/TravelGrp/ProgramServicesAmt07096
IRS990/TravelGrp/TotalAmt07096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 W BURBANK BLVD 203
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUPE VALLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BUS MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE & PROFESSIONAL EMPLOYEES

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