Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2267296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,127,123
Up $313,004 (+17%) from 2015
Net Assets
Up$416,999
Up $941,665 (+179%) from 2015
Liabilities
Down$1,710,124
Down $628,661 (-27%) from 2015
Revenue
Up$4,807,840
Up $1,131,866 (+31%) from 2015
Expenses
Up$3,866,175
Up $298,953 (+8.4%) from 2015
Net Income
Up$941,665
Up $832,913 (+766%) from 2015
It is the mission of the san bernardino public employees association to provide the best possible service to all its members with integrity and equality; to advance the social, economic, and educational welfare of the membership; to promote professional working relationships and the negotiation and maintenance of labor contracts for members.
The negotiation and maintenance of labor contracts for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,407 | $1,042,874 | ▲ $850,467 |
| Land, Buildings, and Equipment, Net | $928,140 | $806,395 | ▼ $121,745 |
| Other Notes and Loans Receivable, Net | $212,536 | $0 | ▼ $212,536 |
| Accounts Receivable | $175,972 | $178,803 | ▲ $2,831 |
| Prepaid Expenses and Deferred Charges | $31,040 | $40,014 | ▲ $8,974 |
| Inventories for Sale or Use | $40,107 | $29,951 | ▼ $10,156 |
| Investments Other Securities | $10,140 | $5,000 | ▼ $5,140 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,814,119 | $2,127,123 | ▲ $313,004 |
| Other Assets Total | $223,777 | $24,086 | ▼ $199,691 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,319,223 | $1,100,000 | ▼ $219,223 |
| Other Liabilities | $906,514 | $481,826 | ▼ $424,688 |
| Accounts Payable and Accrued Expenses | $78,697 | $128,298 | ▲ $49,601 |
| Deferred Revenue | $34,351 | - | - |
| Total Liabilities | $2,338,785 | $1,710,124 | ▼ $628,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-524,666 | $416,999 | ▲ $941,665 |
| Total Net Assets Fund Balance | $-524,666 | $416,999 | ▲ $941,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,814,119 | $2,127,123 | ▲ $313,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,948 | $1,526,643 | $1,842,591 |
| Equipment | $221,206 | $596,958 | $818,164 |
| Other Land Buildings | $5,251 | $309,517 | $314,768 |
| Leasehold Improvements | $183,604 | $128,381 | $311,985 |
| Land | $80,386 | - | $80,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deidre Rodriguez | Ass't Gen. Manager | FT | $158,410 | $22,198 | $180,608 |
| Bridgette Washington | Business Agent | FT | $120,767 | $27,918 | $148,685 |
| Natalie Harts | Business Agent | FT | $123,744 | $23,693 | $147,437 |
| Bonnie E Clarke | Business Agent | FT | $121,719 | $18,603 | $140,322 |
| Beth Zendejas | Political Coord. | FT | $109,796 | $16,769 | $126,565 |
| Name | Title |
|---|---|
| Sheri Orellana | President |
| Robert Nevarez | Vice President |
| David Alban | Director |
| Denise Booker | Director |
| Don Ballard | Director |
| Eric Raley | Director |
| Julia Perez | Director |
| Lavette Camacho | Director |
| Mario Saucedo | Director |
| Rich Mcdowell | Director |
| Rich Smith | Director |
| Vere Williams | Director |
| Kathleen Brennan | Trustee |
| Laura Shultz | Trustee |
| Loius Fiorino | Trustee |
| Rebecca Gallegos | Rec. Secretary |
| Randy Korgan | Sec. Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hayes & Ortega LLP | Legal Services | 3625 Ruffin Road Suite 300, San Diego, CA 92123 | $348,578 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,933,196 |
| Other Expenses | $1,887,935 |
| Grants and Similar Amounts Paid | $30,044 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,521,667 |
| Payments to Affiliates | - | - | - | $287,398 |
| Fees for Services Legal | - | - | - | $281,722 |
| Depreciation Depletion | - | - | - | $247,844 |
| Office Expenses | - | - | - | $227,462 |
| Pension Plan Contributions | - | - | - | $181,623 |
| Occupancy | - | - | - | $147,632 |
| Payroll Taxes | - | - | - | $126,350 |
| Fees for Services Accounting | - | - | - | $102,979 |
| Interest | - | - | - | $87,416 |
| Travel | - | - | - | $83,252 |
| Insurance | - | - | - | $74,125 |
| Fees for Services Other | - | - | - | $63,330 |
| Other Employee Benefits | - | - | - | $55,556 |
| All Other Expenses | - | - | - | $54,531 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $48,000 |
| Information Technology | - | - | - | $43,818 |
| Conferences and Meetings | - | - | - | $29,501 |
| Grants to Domestic Orgs | - | - | - | $22,704 |
| Other Expenses | - | - | - | $17,087 |
| Benefits to Members | - | - | - | $15,000 |
| Grants to Domestic Individuals | - | - | - | $7,340 |
| Total Functional Expenses | $0 | $0 | $0 | $3,866,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Equipment Lease Payable | $241,587 |
| Accrued Payroll & Vacation | $222,283 |
| Due to Related Parties | $17,956 |
“Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the Bylaws and the International Constitution. Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization.”
“Officers of the Organization are elected by the Board of Directors every three years.All officers and trustees shall be determined by a simple majority vote of the Board of Directors.The Local Union Board of Directors is empowered to fill all vacancies in office which occur during the term of such office for the entire remainder of the unexpired term.”
“Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of meetings of the Board of Directors and notices of official business and activity of the Local Union shall be recorded and after minutes have been approved by the Board, copies shall be made available to members upon request.”
“A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.”
“In january of each year the conflict of interest policy compliance statement is distributed to all employees and board of directors. They are all required to certify in writing that they have received the policy and are in compliance.”
“The general manager's salary is determined through employment contract negotiations between the general manager and designee(s) of the board of directors. A tentative agreement is not final until approved by a majority vote of the board of directors. These negotiations and the final determination are not subject to review or approval by outside parties and are determined by a vote of the board of directors in its sole discretion. Any subsequent increases are determined as described in the general manager's employment contract and as currently stated shall be equal to percentage increases obtained by the san bernardino public employees association members in the county of san bernardino.”
“The organization's governing documents are available at its administrative office during normal business hours upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 15000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANABEL PALAZUELOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098898377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 NORTH SIERRA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1042874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3625 Ruffin Road Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hayes & Ortega LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 15000 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272307 |
| IRS990/CYOtherExpensesAmt | 0 | 1887935 |
| IRS990/CYOtherRevenueAmt | 0 | 192420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4343113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 941665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1933196 |
| IRS990/CYTotalExpensesAmt | 0 | 3866175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4807840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247844 |
| IRS990/Desc | 0 | THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3866175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 281722 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63330 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16769 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ALBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVETTE CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC RALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO SAUCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOIUS FIORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERI ORELLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY KORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Deidre Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Natalie Harts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bonnie E Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bridgette Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Beth Zendejas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 186107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SEC. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REC. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Ass't Gen. Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Political Coord. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 272303 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7340 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22704 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 272303 |
| IRS990/GrossReceiptsAmt | 0 | 4807840 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74125 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 87416 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10140 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2561499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 928140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3367894 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10143 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10143 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION TO PROVIDE THE BEST POSSIBLE SERVICE TO ALL ITS MEMBERS WITH INTEGRITY AND EQUALITY; TO ADVANCE THE SOCIAL, ECONOMIC, AND EDUCATIONAL WELFARE OF THE MEMBERSHIP; TO PROMOTE PROFESSIONAL WORKING RELATIONSHIPS AND THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1319223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -524666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 272303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55556 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies for resale |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Subscriptions & renewals |
| IRS990/OtherExpensesGrp/Desc | 3 | Promotional items |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 906514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 481826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Golf Tournament |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Settlement |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Ticket Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25652 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 66073 |
| IRS990/OtherRevenueTotalAmt | 0 | 171868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1521667 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 212536 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 287398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40014 |
| IRS990/PrincipalOfficerNm | 0 | SHERI ORELLANA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHP DUES & ASSESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS AND OTHER RECEIPT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE AND ADMIN. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4273687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4273687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.