2023-11-09T15:50:23-06:00 2022-12-31 WITHUMSMITHBROWNPC 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2022-01-01 942300756 HOTEL EMPLOYEES RESTAURANT EMPLOYEES LOCAL UNION 19 % ENRIQUE FERNANDEZ HOTE 4083219019 2302 ZANKER ROAD 2ND FLOOR SAN JOSE CA 95131 ENRIQUE FERNANDEZ BUSINESS MANAGER 4083219019 2023-11-06 true ENRIQUE FERNANDEZ 999009999 JOSEPH M THIERMANN P01066616 9252779100 2022 2023-04-26 12:10:37Z UNITE HERE LOCAL NO 19 ENRIQUE FERNANDEZ 2302 ZANKER ROAD 2ND FLOOR SAN JOSE CA 95131 3841571 false X N/A X 1891 CA TO ORGANIZE LABOR AND TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR MEMBERS IN THE HOTEL RESTAURANT INDUSTRY. 11 4 60 0 0 0 0 208937 3068937 3404424 887 22323 614514 205887 3684338 3841571 53776 56350 0 0 1138313 1559355 0 0 0 1660901 1938455 2852990 3554160 831348 287411 4319667 4561542 344181 298645 3975486 4262897 TO ORGANIZE LABOR AND TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR MEMBERS IN THE HOTEL AND RESTAURANT INDUSTRY. false false ORGANIZED LABOR AND SECURED BETTER WAGES, HOURS, BENEFITS, AND WORKING CONDITIONS FOR MEMBERS IN THE HOTEL AND RESTAURANT INDUSTRY. false true false false false false false false false true false false false true true false true false false false false false false false false false true true false false false false false false false false false false false false true true false false true 6 0 true 60 true false false false false false false false false X 11 4 false false false false true true true true false false false true false false false true true false CA X ENRIQUE FERNANDEZ 4083219019 2302 ZANKER ROAD 2ND FLOOR SAN JOSE CA 95131 DEBRA ROCKWOOD FINANCIAL SEC.-TREAS 40.0 0.0 X X 94423 0 29220 ROSA RODRIGUEZ VICE-PRESIDENT 40.0 0.0 X X 89790 0 29220 SANDRA R ALVAREZ PRESIDENT 40.0 0.0 X X 74914 0 29220 CARLOS CORTES EXECUTIVE BOARD 40.0 0.0 X X 74491 0 29220 SARAH JULIAN RECORDING SECRETARY 40.0 0.0 X X 73914 0 29220 SAMUEL RASHEED EXECUTIVE BOARD 0.5 0.0 X X 62842 0 0 ENRIQUE L FERNANDEZ BUSINESS MANAGER 40.0 0.0 X X 10709 0 8647 JOSE BARBA EXECUTIVE BOARD 0.25 0.0 X X 1008 0 0 Alma Navarro EXECUTIVE BOARD 0.5 0.0 X X 1008 0 0 ARTURO GARCIA EXECUTIVE BOARD 0.5 0.0 X X 1008 0 0 MAJID BARGHI Trustee 0.25 0.0 X 1008 0 0 Dolores Dominquez TRUSTEE 0.25 0.0 X 1008 0 0 JAMES KERKSTRA TRUSTEE 0.25 0.0 X 1008 0 0 SCOTT D LOBERG EXECUTIVE BOARD 0.5 0.0 X X 588 0 0 487719 0 154747 0 false false false UNITE HERE SHARED SERVICES 275 7TH AVENUE 16TH FLOOR NEW YORK NY 10001 BOOKKEEPING 125310 1 208937 0 208937 MEMBERSHIP DUES 900099 3404424 3404424 3404424 22323 22323 0 0 13759 0 13759 0 13759 13759 0 0 0 0 0 0 0 0 0 0 0 REIMBURSEMENTS 900099 168736 168736 OTHER INCOME 900099 20 20 VOIDED CHECKS 900099 22719 22719 653 653 192128 3841571 3596552 0 36082 56150 200 0 0 642466 0 633488 69931 111865 101605 0 67749 168028 0 0 0 0 0 79205 0 0 62725 71597 0 0 0 1378077 11228 35403 ORGANIZING EXPENSE 54638 MISCELLANEOUS 9805 3554160 X 200 1000 4108634 4290027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464769 218164 185015 246605 0 0 0 0 0 0 0 0 25818 23910 4319667 4561542 110257 284488 0 0 0 0 0 0 0 0 0 0 208937 0 0 0 24987 14157 344181 298645 X 3975486 4262897 0 0 3975486 4262897 4319667 4561542 287411 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27790 27790 238163 89630 148533 28069 1527 26542 18460 11273 7187 152287 115734 36553 246605 0 DEFERRED COMPENSATION 14157 14157 X Part X Line 2 The Local has analyzed the tax positions taken by the Local and has concluded that, as of December 31, 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. The Local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true Working Partnership USA 2102 Almaden Rd 112 San Jose CA 95125 770387535 501(C)(3) 17000 Contribution Hunger at Home 1175 Countess Court San Jose CA 95129 475462753 501(c)(3) 10000 CONTRIBUTION San Jose Residents for Fair Elections 6469 Almaden Expressway SAN JOSE CA 95120 15000 LEGISLATIVE South Bay AFL-CIO Labor CounciL 2302 zanker road SAN JOSE CA 95131 940376375 501(C)(5) 10000 EDUCATION 2 2 FORM 990, SCHEDULE I THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS MADE UP OF HOTEL AND RESTAURANT EMPLOYEES WHO PAY DUES TO STAY ACTIVE IN THE UNION. FORM 990, PART VI, SECTION A, LINE 7A: ACTIVE REGULAR MEMBERS HAVE THE RIGHT TO ELECT THE EXECUTIVE BOARD (OFFICERS AND TRUSTEES). FORM 990, PART VI, SECTION A, LINE 7B: DUES INCREASES, CHANGES TO THE BYLAWS AND CONSTITUTION ARE SUBJECT TO THE APPROVAL OF THE LOCAL'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B: THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY, PRIOR TO FILING. THE PRESIDENT, BUSINESS MANAGER, AND RECORDING SECRETARY REVIEW THE FORM 990, INCLUDING REQUIRED SCHEDULES, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15: THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED. ALSO, THE PROCESS INCLUDES THE BUSINESS MANAGER'S USE OF DATA FOR COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO SUBMIT RECOMMENDATIONS TO THE EXECUTIVE BOARD AND MEMBERS. THE DELIBERATIONS AND DECISIONS MADE FOR COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBERS. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. SOUTH BAY BUILDING CORPORATION 2302 ZANKER ROAD 2ND FLOOR SAN JOSE CA 95131 770560068 Title holder CA 501(c)(2) N/A Local 19 true false false false false false false false false false false false false false false false false false false false