2023-07-26T17:16:25-05:00 2022-12-31 942238536 ANDERSON & ASSOCIATES CPAS 1234 TRAVIS BOULEVARD SUITE C FAIRFIELD CA 94533 990 2022-01-01 946203399 AMERICAN FEDERATION OF LABOR&CONGRESS OF INDUSTRIAL ORGS NAPA&SOLANO COUNTIES CLC AMER 7074266454 2540 N WATNEY WAY FAIRFIELD CA 94533 G ANTHONY PHILLIPS PRESIDENT 4153091235 2023-05-11 1 G ANTHONY PHILLIPS 999009999 1 REBECCA S GARDINER P00029539 7074226700 2023-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z G ANTHONY PHILLIPS 2540 N WATNEY WAY FAIRFIELD CA 94533 330728 0 X N/A X 1899 CA LABOR ORGANIZATION 16 16 3 0 27 0 7750 91000 117296 136832 0 27 62653 85245 187699 313104 10627 4465 0 0 143720 185306 0 0 0 25644 103331 179991 293102 7708 20002 63621 84105 3806 4288 59815 79817 TO REPRESENT UNION MEMBERS IN MATTERS CONCERNING SALARY,BENEFITS, WORKING CONDITIONS AND GRIEVANCES. 0 0 292714 4465 136832 TO REPRESENT EMPLOYEES OF SEVERAL EMPLOYER WORK GROUPSIN MATTERS OF SALARY, BENEFITS, WORKING CONDITIONS,AND GRIEVANCES. 292714 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X COREY PENROSE 7072469727 2450 N WATNEY WAY FAIRFIELD CA 94590 JOHN GOMEZ TRUSTEE 1.00 X 0 0 0 DUSTIN BAUMBACH TRUSTEE 1.00 X 0 0 0 DANNY BERNARDINI TRUSTEE 1.00 X 0 0 0 JENNIFER DICKINSON TRUSTEE 1.00 X 0 0 0 JIM JACOBS TRUSTEE 1.00 X 0 0 0 JON RILEY EXECUTIVE DIRECTOR/TRUSTEE 40.00 X 83538 0 0 G ANTHONY PHILLIPS PRESIDENT 1.00 X 0 0 0 BRAD MYERS 1ST VICE PRESIDENT 1.00 X 0 0 0 JESSE ESPINOZA 2ND VICE PRESIDENT 1.00 X 0 0 0 AUDREY JACQUES 3RD VICE PRESIDENT 1.00 X 0 0 0 SHUKIMBA CARLIS 4TH VICE PRESIDENT 1.00 X 0 0 0 KEN MILLER 5TH VICE PRESIDENT 1.00 X 0 0 0 JR MATULAC 6TH VICE PRESIDENT 1.00 X 0 0 0 RENITA COGBURN 7TH VICE PRESIDENT 1.00 X 0 0 0 JOANNE GODREAU 8TH VICE PRESIDENT 1.00 X 0 0 0 COREY PENROSE SECRETARY/TREASURER 1.00 X 0 0 0 83538 0 0 0 0 0 0 0 91000 91000 PER CAPITA 900099 136832 136832 136832 27 27 102869 17624 85245 85245 313104 136832 27 85245 X 4465 4465 83538 83538 71246 71246 18072 18072 12450 12450 917 917 3450 3450 9136 9136 129 129 5402 5402 5276 5276 1069 1069 388 POLITICAL EXPENDITURES 61924 61924 MEALS 6136 6136 TELEPHONE 2884 2884 AUTOMOBILE EXPENSES 2852 2852 3768 3768 293102 292714 0 0 62295 83167 5161 4223 1326 938 63621 84105 3806 4288 3806 4288 X 0 0 0 0 59815 79817 59815 79817 63621 84105 20002 0 X 0 0 0 61923 39000 39000 0 JUMPSTART VALLEJO 644 TENNESSEE ST VALLEJO CA 94590 2500 JOELLE GALLAGHER FOR SUPERVICOR 2022 2130 PINE ST NAPA CA 94559 4000 ANNE COTTRELL FOR SUPERVISOR 2022 PO BOX 2477 YOUNTVILLE CA 94559 4000 WANDA WILLIAMS FOR SOLANO COUNTY SUPERVISOR 504 GADWELL DR SUISUN CITY CA 94585 500 JENNIFER BARTON FOR SUPERVISOR 2022 2401-A WATERMAN BLVDSTE 4 277 FAIRFIELD CA 94533 500 CHRIS PLATZER FOR VALLEJO CITY COUNCIL 2022 UNKNOWN FAIRFIELD CA 94533 1000 YES ON MEASURE P PO BOX 4655 VALLEJO CA 94590 1000 NAPA SOLANO COUNTY LABOR & WORKING FAMILIES POLITIAL ACTION COMMITTEE 2540 N WATNEY WAY FAIRFIELD CA 94533 25000 LORI WILSON FOR ASSEMBLY 2022 ONE HARBOR CENTER STE 270 SUISUN CITY CA 94585 500 PART I-A, LINE 1 THE ORGANIZATION MADE MONETARY CONTRIBUTIONS TO CAMPAIGNS AND FUNDRAISERS, PARTICIPATED IN PHONE BANKS, PRECINCT WALKS, AND INTERVIEWS, AND PRINTED MAILERS. 5161 4223 938 938 PAYROLL LIABILITIES 3668 CREDIT CARDS PAYABLE 620 4288 LABOR DAY BREAKFAST 32400 32400 3231 SPRING SALUTE 70469 70469 14393 0 102869 102869 17624 17624 85245 1 NAPA SOLANO COUNTY LABOR & WORKING FAMILIES PAC 2540 N WATNEY WAY FAIRFIELD CA 94533 25000 0 TO SUPPORT ELECTION ACTIVITIES 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF LABOR TRADE UNIONS. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TRUSTEES. COPIES OF THIS FORM 990 ARE NOT PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. BOOKKEEPING: PROGRAM SERVICE EXPENSES 6,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,379. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. FORM 990, PART IX, LINE 24E MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,607. STORAGE: PROGRAM SERVICE EXPENSES 1,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870.