Download - utla 990 2011
-
8/11/2019 utla 990 2011
1/23
OMB No.
1545-0047
Form
99
Return of Organization Exempt From
Income
T'4.X
Under
section
501
(c), 527,
or
4947(a)(1)
of
the Internal Revenue Code
(except black
lung
benefit trust or private foundation)
2 11
Open
to
Public
Inspection
epartment al l1e Treasury
Internal f; evenue Service ,.. The organization rr:;l\'
have to
use a
copy
of
this
return
to ';:
.()x::mr.t
status
-
Website: '
c
UNITED
TEACHERS LOS
ANGELES
3303
Wilshire
Boulevard
Los Angeles,
CA
90010-1704
F Name and address of principal officer:
Arlene
ame
As
c
Above
[Xlo1(c)
...
I
J
501(c)(3)
(
5
)
...
(insert ~ 2 )
..
0
Employor ldeniificotion Number
95-2635019
E Telephone number
{213)
487-5560
G
Gross r n : ; . } : : : f ~ i . ; $
49,028,360.
[ fes
~ X l N o
nouye
H(a) is this a group return for affiliates?
H(b) Are all affiliates included? "" YH
r:JNo
If 'No,' attach a
Est..
(see iostructions)
' - - '
I
4947(a)(1.l
er
I I
27
WWW ,OILA, NET
( . c ) G ~ } ) : . . : p { ' ~ _ c ' : K . r ~ : : : ~ h c n
rHJmber
...
r-r--
K Form ol " ~ ~ . . ' < > i u r l : Corporation
0.Jr[js_t
......
L . L Associat;on
IX1
Other ii>'.. J l Year of Forrna ion: 197 0 I __state of ~ } O I . domicile: CA
_art I ISummary . . . . _ .
J 1 Briefly describe t ~ 1 e organization's mission or most significant a c t i v i t i t ~ s : _11.lQQ...r_
Q:r,;:.mm
l.z...t:h.o.D...l}_c1.i [ _ i . ; . 1 , ~ s ______ _
()
:
ro
E
ii
0
"
il
2 c ; ~ Z k thi.s
b;;- [ f i t t h ~ - o ; g ; n ; _ ; ; t i ~ n - d ~ ; ; ; r t i ~ L ; ~ d i ~ ~ ; ; _ ; t i ; ~ - ; ~ d i s p o ~ e d - ; ; f - m ~ ~ : ;
;i;1-25%
i t s - n ~ t ~ , ; ; ; - - - - - - - -
3 Number of voting members
of
the governing body (Part VI, line 1a) . . . . . . . . . .
. . . . . . . . . . .
I
3
4 8
4 Number
of
independent voling members ot the governing body (Part VI, line lb). . . . ....... . . . 4 < l
~
:;;
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a).... . . . . . . . . . . 5 64
6 Total number of volunteers (estimate if necessary). . . . . . . . . . . . . . . . . . . . . . . . . . 6 ~ O
7a Total unrelated business revenue from Part VIII, column (C), line 12 ,-1. 365,
GlB,
- . . ; - . - b _ N _ , ~ :
unrelated business iax'9._t;je income from nrm 9 _ ~ 0 - T , line 34 - - 7b
0,
8 Contributions and grants (Pari VIII, line lh). . . . . . . . . . . . . . . . . . . . .
9
Program service revenue (Part VIII. line 2g)
. . . . . . . . . . . . . .
.
10
Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . .
11
Other revenue (Part VIII, column (A), lines 5, 6d,
Sc,
9c, lOc, and
1
e)
.
BQlli'll Part VIII, t:nltHnn (l>.).. line 12).
2 Total r e v e m i < ~ : : . ~ l i n e s 8 tNotJgr1
11
(;faf: :L
13 Grants and similar amounts paid (Part IX, colu
14
Benefits paid to or for members (Part IX, colum
mn (A), lines 1 3)
.
.
. . . .
n (A), line 4)
. . . . . . .
Prior Year C1Jrrent Year
4 3 ' 6
6
6 ' 0-0 6 .
42,
5}_?._, 177.
.
..
..
rrr. . . . . . . . ._.
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F orrn 990 {2011) UNITED TEACHERS LOS
ANGELES
95-2635019
Part Ill Statement of Program Service Accomplishinents
........
- - - - - - - - - ~ _ h _ e _ c k _ i f _ S _ '
_ J _ - , e _ d _ u _ i _ e _ C _ _ c _ o _ n _ t a _ i _ n _ s _ a _ r e _ s ~ p
__n_.s_e_t_o_a_r . 1y__.q_u_es_1_.1o_r_1
_ir_1
_tl_1i_s_P_a_r_ _l_l_.
. ---_. _. ~ ~ _. ... _. ; . , . . ; ~ ~ ~
1
Briefly describe the
organization's mission:
. J . E - ~ . o _ } _ Q ~ 2 ~ i _ z 2 ~ ~ 0 E _ A _ c _ . b : ~ J - ~ ~ ~ s - - - - - - - - - - ---
- --
___ -----------
_______
-----
-
2
Did Hie organization undertake
any s gniiicant
program services
during
the
year
wr1ich were
not
iisted on the ~ m o r
Form
990 or 990-EZ'?. , ,
. . . . . . .
, , . . . . . . . . . . . . ,
. . . .
. . . . . . . . . . . . . . . . . . . ,
. . . . . . .
,
Yes
fxl
~ , : .
No
If
'Yes,' iJescribe these
new
services on ScheiJule
0.
3 Did
the
organization cease conducting, or make s1gn1ficani changes 1n how it conducts, any
program
serv:ces?
Yes
fX} No
It
'Yes,' describe
H1ese
changes on Schedule O.
4 Describe the organization's
program
service accomplishments
for
each Gf its three largest program services, as measured
by
expenses
Section
501
(c)(3)
and
501
(c)(4/ organizations
and section
4947(a)(1) trusts
are required to
report
the
amount
of
grants
and
a l i o c ; ~ f o r n ;
to
others, the 1otal expenses,
ana
revenue,
ii
any, for
eac:h program
service reported.
4b (Code:
:::{ {lJlTb (Expenses
- - - - - - - ~ i n c l u d i n g grants of
) (Revenue ~ - - - - - - - - >
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Form 990 (2:011) UNITED TEACHERS
LOS
ANGELES 95-2635019
Is
ihe
organiz:ition described in section
501
(c)(3) or 4947(.a)(1)
(0H1er
t:ian a private four1daiion)?
I f 'Yes,' comp eie
Schedule A
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
Is the org.ar112ation required to
wrnplete
Schedule B, Schedule of Contributors (see 1nstwctions)? .
3
Did
the
organizat:on engage in direct or :r;(j:rect political c'1mpaign
a c t : v i t i < ~ s
on behalf
of
or in oppos1\ion to candidates
for
public
office?
If
'Yes,' compiefE.' Schedvle C Part I..
. . . . . . . . . . . . . . . . . . . . . .
4 s ~ c t i o r i 501(cX3) orgainl:i:atlons. Did the organization engage in lobbying activities, m h.ave a section 501 (h) eled:on
in effec1 during the tax year'? If
'Yes,' complete Schedule C, Part
II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
1 x
~ ~
2
x
3
Ix
4
5 Is the orgarnzation a section 501 (c)(4). 501 (c)(5), or 501 (c)(G) organization \hat receives rnernbersr:ip due::.,
;,ssessrnents, or sim: ar
amounts
as defined :n FZevenue Procedure 98-'19?
If r'
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Form
990
\ZG\ n UNITED TEACHERS
LOS
ANGELES
95 2635019 f. Qe 4
iPart IV . h ~ c k l i s t o Reguired Schedules co1_.1t_in_1u_e_d.._)___
- - - - - - - - - - - - ~ - - . . . - - - . . . - ~
Did the organization report mme \han $5,000 ot wants and other assistance to governments and org;3r;izations in the
Unite;j States on Part iX, column (A), line I? if
'Yes,' complete Schedule
f
Parts I and
ii....
. . . . . . . ,
:21
2.2 Did
t ~ ; e
organization report rnore than $5,000 of grants and other assistance to individuals in the United States on F'art
IX, column A), iine
2?
If
'Y
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Form 990 201 n UNITED TEACHERS LOS ANGELES
95 2635019
[Part V Statements Regardjng Other
IRS
Filings and Tax Compliance
Check
if
Schedule
0 ~ g n t a i n s
a
resptinseto
m 1 ; ; _ J u _ e _ s _ t _ i o _ n _ : _ n _ t _ h _ i s _ P _ m _ t , _ . . , \ , _ ~
_.
. . . . ; . . . . . - - - - - - - - - ~ - - - - -
- - - - . . . , . - ~ f l
1
a
Enter
the number reported in Box
3 of
Form
1096.
Enter
.Q.
if
not applicabie
b
Enter
the number oi Forms
W-2G
included in line 1a. Enter
.o.
if
not applicable
c Did the organization comply with backup w1thhoiding ruies for reportable payment;; to vendors and
r e p o r t ; ~ t ; l e
gaming
(gambling) w1nn:ngs
lo
prize winners'? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .
..
. . .
2a
Enter
he number of employees reported on Form
W-3,
Transmittal of
'vVage
and Tax
StateI I
menls,
filed tor the calendar year ending with or within the year covered by this return. , 2a 64
b
if at
east one is reported on line
2a,
did the organ;zation fiie all required federal ernployment tax returns?
..
Note.
It the sum of lines 1a and 2a is greater than 250, you may be require(J to e-file. (see instructions)
3a
Did the organization have unrelated business gross 1ncorne
of
$1.000 or more during
tt1e
yem? .
b
If
'Yes' has ;t
fdeiJ
a Forrn 990-T for this year?
f
No, provide an expianation
in
Scheduie 0 .. .
4a
/>.t any
time during the calendar year, did \he organ;zat1on have an interest
1n,
or
a signature or other
a u t h o r i t ~
over, a
financial account ;n a foreign country (such as a bank
account
securiti es ac:counl, or other financial account). . .
b
1f
'Yes,' enter the name of the foreign country:
'
See instructions for filing requirements tor Ferm TO F 9022.1, Report
of
Foreign Bank and Financiai Accounts.
5 :I
Was the organization a party to a prohibited tax shelter transaction at
any
time during the tax year? .
b
Did
any
taxable party no1ify the organizat:on
tha1
it was or is a party to
a
p r n ~ 1 i b i t e d
tax shelter transaction? .
c
It
'Yes ,' to iine 5a or 5b, did the organiza tion fi e Form 8886-T?.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6as
Does the organiza11on have annual gross receipts that are normally greater
thm1 100,000,
and did ihe organization
solicit any contributions that were not tax iJeductible 7 . . . . . . . . . . . . . . . . . .
b
if
'Yes.'
d i ~
the or9.anization include with every soiicita\ion an express statement 1hal such contributions or gifts were
not tax deouct1ble ( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Organizations that may
receive
deductible contributions under section
170(c).
a Did the organ:zat:on re(:eive a oayment in excess of
$75
made partly as a contribution and partly for goo(Js and
services provided to the payor1. . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If 'Yes.' did the organization notify the donor of the valued the goods or services provided? .
c
Did the organization sell, exchange,
or
0H1erwise dispose
of
iang1bie ;iersonal property for wh:d1
:twas
required to file
Forrn 8282?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...
. , . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . ....... .
d if
'Yes,' ir;dicate the number
of
Forms 8282 filed during the
year.......
. . . .
l . z . ~ - - - - - - - - - - 1
e Did the organization receive any funds, direciiy or indirectly, to pay premiums on a personal benefit contract?.
f
Did the organizat ion, during the year, pay premiums. direc lly or indirectly, on a persona benefi t contract? .
g If the organization received a contribution
of
qualified intellectual property, did the organ;zation file Fmrn 8899
as requireiJ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
;
If
the organization received a contribution of cars, boats, airplanes, or
o t ~ 1 e r
vehicies. did the erganiza\ion file
a
Yes No
3a
3b
Sa
X
sb .........
_i. x.o.........
Sc
6a
x
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Form
990
(2011)
UNITED TEACHERS LOS
ANGELES 95 2635019
Page o
~ a r t VI TGov.emaocej Manag.ement
and Disclosure
For each Yes r ~ s p o n s e
to
lines 2 through 7b below, and for
a
'l'-ki msponfaJ lo fine Ba Bb,
or
l
Ob
below, describe the circumstances, processes, or changes in
Schedule
0
See
instmctions.
l
1
, Check 1f Schedule 0 contains a response to ;y qu
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7/23
Form 990 0011) UNITED
TEACHERS
LOS ANGELES
95-2635019
r ~ a t i e 7
~ i f Y l U C o m p e n s a t i o n o OHicersi-Dlrectors, Trustees, Key Employees, Highest Compensated Employees, and .
Independent Contractors
Check if S c h ~ : d l J l e 0 contains a i:;sponse
to
anv gt;estion in 1his Pm Vll. . . . . . . r--j
_Section A. Qfficers, O i r ~ c h : m : ; i Trustees. K ~ y
E m p l o y e e ~ a o d Highest ComJ?.:ensate:d
EmJ?.:Jgyc..o.ee ' 's ' ~
1
a Complete this table for all persons required to
be
listed. Report compensation for nie calendar year ending with or within
the
organization's tax year.
llll List all of the organization's current officers\ directors. trustees (whether i n d i v i d L J < ~ i s or organizations), regard ess of amount of
compensation. Enter -0--in columns (D), (E), and (F
1
if
no
co;i1pensation was paid.
llll Lis i all of the organization's current key employees, if any. See instructions for def:ni11on of 'key employee.'
List the organization's five current highest compensa1ed employees (other than an officer, d:rector. trustee, or key employee)
wl10
received reportabie compensat:on (Box 5 of Form W-2 and/or Box 7 ot Form 1099-MISC) of rnore than $100,000 from the organization and any
reiated organizations.
e List al ot Hie organization's former officers, key employees, and highest compensated employees who received more
than
$100,000 of
reportable compensation from the organization and any related organizations.
111>
List all of the organization's former directors
or
trustees that received, :n the capacity
as
a former director or trustee
o
the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons ir;
\he
followinq order: individual trustees or directors; insti1utionai trustees: officers; key employees; highest compensated
employees; and former such persons.
x
x
x
x
x
x
'
x
x
-
100, 751..
99 802.
100
290.
100,290,
0.
0
'
0.
0,
(F')
Estimated
amount of other
comoen:;atio l
1 orn the
organization
and related
o;ganization:;
22,582.
23,983.
23Lfi l L
23.012.
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8/23
Form 990 (2011)
UNITED TEACHERS
LOS ANGELES 95-2635019 P.-,,:e a
_Part
VII I e c t h : ~
A.
Offkers Directors.
Trustees,
Key
Emplo lees,
an_g Highest C o 1 J i P . ~ n s a t ~ d
. E m p l o v e . ~ s (con )
(C) .
{A)
Nam.:: and ttPt:
~ l
_______________________
_
;,;
~ > c ~
o;
{O)
Repoi-labio
c o r n p f : r . s Q f a H ~ hvm
tr;e
m g ~ r n z a m r :
('//.211099MISC)
_ 11)
_ _ _ _ _ _ _
::-
_ _ _ _ _ _ _ _ _ - - - - - - - 1 1 I l I
~ ~ - - - - - - - - - - - - - - - - - - - - - - - - -
(E)
l\eporiab e
co0pen::at:ofl ~ r o m
rel8ted vrq?.nizat:ons
(W-2/1099
MISC)
(F)
Estimated
amcunt ot
ulher
c : c r n ~ e n : . > ~ ~ : o r
from t ~ ; ;
c r g ~ ~ z a t l o n
amj
r e ~ . 1 ~ t K 1
orgr:Jnizations
... . ==l--
1
IF:-...-rFF.
.
__
.,___ .............
~ .
- - - - - - - - - - - - - -
~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - :
.
.
l2.Q)_ - - - - - - - - - - ~ - - - - - - _
_:-
- - - - - . i
l
......_ ......._..
~ ~ - - - - - - - - - - - - - - - - - - - - - - - - -
-r-
- - - - - - - - - - - - - - - ~ - - - ~ - - - - - - - 1 - - - r - - - - - 1 - ~ ; ~ ~ i - - 1 - . . . . . . . ; t - - - - - - - - 1 - - - - - - - - - - - - - - -
12?)
_ _ _ _ _
. ~
..
lLLl1-
__
~ ~ ~
1bSub-total
. . . . . . . . .
_. l 32...
7.,172
0
f
0,
444,'.)(J.9,
c Total from continuation sheets to Part Vil, Secilon A
_.
0 , 0 ,
-
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Forrn
990 {2011 UNITED TEACHERS LOS ANGELES
95-2635019
Part VUJ Statement of Revenue
1 a Federated c:arnpaigns.
b
Membership dues . .
c Fundra1sing events .
d
Related organizat:ons . . . .
e
Governrnen1
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Form 990 2011) fJNITED
TEACHERS LOS ANGELES
95-2635019
H P ~ r t IX
S t a t e ~ ~ n t of
Functional Expenses
Section
50
l . : ~ ) ( 3 ) ar:d 5Dl (c)(4) organizations rnust complete al co urnns
;;I other
organizations n7ust co;np ete co/urnn (A)
but
are
not
required to cornpiete columns (8),
(CJ and
(0).
Cr.eek
if 3chetJule
0
contains
a r e ~ ; n i x t s t ? to znv
{luestion in this Part
IX.
(A) (8)
Do
not
include
amounts
/< ported
on lines
Tola/ expenses Frograrn service
_Gb. 7/:J fJb, 9b, and Of; ( P ' - ' ~ a r : c . . : i . . . . . . . - . , V l ; , ; , ; i l . - ~ - - - " " " " 4 - - - - - - - - - - i ~ - . . . . . ; ; . e " " . x n " " ' l 3 l : - ' - ' " ' " " " ' " " ' " '
1
Grants and otller
assistance to
qovermnen\s
and
organ:zat1ons
1n
Hi
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11/23
Form
990
:2011)
UNITED
TEACHERS
LOS
ANGELES
95-2635019 P< ge 11
~ r t X j e ~ a n ~ S h e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
- ~ ~ ~ ~ ~ ~ - - ~ - ~ ~ ~ - - - ~ - + - - B _ e _ ~ ~ i i n _ r _ } _ , ; ; _ } _ o _ f _ v _ e a _ r ~ ~ ' ~ - + - ~ ~ f - _ r _ . d ~ ) y e a r
A
s
5
E
T
s
1 Cash - non-interest-bearing 1,259,330. 2,954?883.
2 Sav:ngs and temporary cash :nveslrnents
3 P edges and grants receivable, net .
1 - - - - ~ 2 ~ , 0 ~ 9 ~ 5 ~ , . ~ 9 ~ 1 ~ 3 ~ y . . . . . . . . . . ; ; 2 - f -
__
1 . { 2 8 7 , 7 4 0 .
3
4 Accounts receivable, net
.
063, 395.
4
5 Receivables trorn current and former officers, directors, trustees, key employees,
and highest compensated employees. Complete Part
Ii
of Schedule L
6 F ~ ~ c e i - . m t , l e s from other disqualified persons (as defined under section 4958(f)( ,
pmsans dt scribed
in
section 4958(c)(3)(B), and contributing employers and
1
won soring organizat:ons of section
501
(c)(9) voluntary employees' beneficiary
orgamzalions (see instructions) . 6
7
l\Jotes and oans receivab e, net .
7
8
Inventories for sale
or
use
97,208. 8
89,117.
9
Prepaid expenses
and
deterred charges. . . .
m a LarnJ, bui dings, and ecw:pm.ent: cost
or
ofr1er basis.
..
I
omplete Part VI of Schedule
D..... . . . . . . . . . . . . 10a
_2._... 308,
861,
b
Less: accumulated depreciat:on . . . . . . . . . . . lObl : 63
0
1
154 ._ I___
_ , , , . . . ; _ _ ; . . . - - - - ~ - - i . - - - - - - . . . . . . . . - - - - - -
8_32,
117.
9 L
084; 054.
14,399,936. 10c
l.3
678;
7 0 ~
11 Investments - publiciy traded securities. .
8
08_1, 207
11
9
264,445,
Investments - other securities. See Part JV, i:ne
11 . 12
Investments - progrnrn-reiated. See Part V. line
11
. . .
.
13
lntang bie assets.. . .
. ...
- - - - - - - - - - - - 1 _ 4 ~ - - - - - - - -
Other assets. See Par\ IV, line
11.
. . . . . .
15
6,000.
r T _ o ~ t a _ l _ ~ s s e t s .
Add
l inesl th101.igh 15 (mi.Jst
~ t : u a l
line
34).
..
33,829.106. 16
5,070,752, 17
18
34,174,891.
.J.---- -5 _, .._3
_
ccounts payable and accrued expenses ..
Grants payable
Deferre;J revenue. . .
Tax-exempt bond liabilities.
Escrow or custodial account liability. Cornpiete Part lV cf Scheduie D
Payab es to current and former officers,
diredors,
trustees, key ernployees,
highest cornpensated employees, and disqualified persons. Complete Part II
of
Schedu e
L . . . . . . . . . . .
22
Secured mortgages
am:J
notes payable to umf:ia\ed third part: es.
23
Unsecured notes and loans payable to unreiated th:rd parties. . . . 24
Other liabilities (inciuding federal income
lax,
payables to related lhird parties,
and other iiabiiit1es not included on lines
17-24).
Complete Part
X
of Schedule D.. i----------+- -2 -5-+--------
-
8/11/2019 utla 990 2011
12/23
Forrn 990
-
8/11/2019 utla 990 2011
13/23
SCHEDULED
Form 990)
Supplemental Financial Statements
2 11
~ ) O : : : ~ < ~ ( ~ Y t ~ ~ ~ 1 t
,,,1 ~ : : ; ~ . ire'.. ..:n;::r:r
~ ( j _ ; ) ~ ~ ~ ; ) . : l ~ t - " : Y i ~ : f S : : J . ~ f;VJ
. J l ( ~ 2 '
Complete if the organi. - - _ -_
_ _ - _ . . . . i . . - - - : ~ ~ ~ ; h . . . . . - _ - F - t . ; - ; n _ d _ s _ a _ r - 1 d _ o _ t _ h _ e _ raccounts -__
1
Total number at end of year.... _ __
2 Aggregate contributions
to
(during year) .
1
.
3 1;ggregate grants from (during year). . . . . . . : .
4 Aggregate value at end of
year.....
-
~
5 Did the organization inform aii donors and donor advisors
in
writing \hat the assets he \j
in
donor advised
funds are the organization's properly, subject to the organization's exclusive legal contro ? ..
Oves
] N o
~ - r t
II Conservati_ 'n Easemi:mts. Complete if tne_grganizationanswered Ye.s
to
Form 990. P ~ r t IV line
7:
1 Purpose(s) of conservation easerner. s held by tile organization (check all that apply).
~ Preservation of land for public use (e.g., recreation or education) r"\Preservat :on of an historically important land area
H
rotect:on of natural hab:tat ]Preservation of a certified histonc structure
LJ
Preservation
of
open space
2 Comp ete iines 2a through 2d :f the organization held a quaiified conservation contribution in the form of a conservation easement
on
the
last day of the tax year.
I
Held at
tM E11d.
of the Tax Year
a Total number of conservation easements
2a
2b
r ~ ~
b Toial acreage restricted by conservation easerrnmts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c f\lumber of conservatio;, easements
on
a certified historic structure included in (a) . . . . . . . . . .
2c
d i'Jumber of conservat:on easE;ments included
in
(c) acquired after 8117/05, and not on a historic
structure listed in he National Register. . . . . . . . . . . . . . . . .
2d
3 Number
of
conservation easements modified, transferred, released, extinguished, or terminated
by
the organization during the
tax year .
4 Number of slates where property sub)ec to conservation easement
is
located ..
5 Does lr:e organization have a written policy regardir:g the periodic monitor ing, insoection, handling of v1olatkms,
r ~ >
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14/23
Schedule D{form 990 2011 UNITED
TEACHERS
LOS
ANGELES
95-2635019 Patie 2
[.Part
IU
_Qxganizations Main aining Collection_s of Art. Historical Treasures.
or
Other
Simllar
Assets _ continuedL_
3 Using the organization's acquisition. accession.
c:nd
other records, ct1eck any of the ollowing that are a signifa:an use of its colleciion
items (check all
that
appiy):
a r ) ublic exhibition d
[J
Loan or exchange programs
b
n
Scholarly
research
e
I
I
Of.her
n -
c ,___ , Preservation for fu1ure generations
4 Provide a description of the organiwtion s collections and explain how they further the organization's exempt purpose in
Part
XIV
5
During th:
\ ' ~ , . , ~ ,
J:d the3 019analt
of n1e omanizahqn'::; collection?_ Yes n No
Part IV Escrow and Custodia l Arrangements. Comp ete if the organization answered 'Yes to Form 990, Part IV,
line
9,
or reported an amount on Form 990, Part X, line 21.
1 a Is the organization an agent, trustee, custodian, or otller intermediary for contributions
or
other assets not
included on Form 990,
Part X?... .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If
'Yes,' expiain ihE: arrnngement in Par1
XIV
and complete the fo lowing tab e:
c Beginning balance .
l ~
d Addit:om. Jur:nQ th0
y0ar .
1d
iB Distr1buiions during lhe year . 1e
Endi r.g balance, , . , .
2 a [Y:d the organjzat1on include an arr.aunt on Forrn 990. Part X
1
::ne 21? .
aBoard designated or quasiendowment ,. %
b Permanent endowrrnmt
..
[ ]Yes
Amount
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8/11/2019 utla 990 2011
15/23
Schedule D (Form
990).
2011
UNITED TEACHERS LOS. ANGELES
95-2635019
[firt VU
jlnvestmeots= ther
e c u r i t i e ~ :
.. e e Form 990,. Part
X,
line 12.
N/A
(a) Descript:on of
security
or (;,:lkigcry I (b) Book value 1 {c) Method of v a l u a t i o n ~
(includinQ name
of
si::cutily .
-;____ , _ ; ; ; . C . ; . o : ~ ; t . . c . . o r
endOf=lem
marl,et > r : i l u ~
(1) F:nanciai derivatives
- ~ - - - - - - - +
(2) C oseiy-heid equ1 y interests
(3) Other - -
_ _ _ _
- _ _ _ _ _ _ _
-
__
-
_ _ _ _ _ _ _
- - - - - - - - + - ~ -
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-
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YUi nvestments-.
Program R e l a t e d , . ; _ S _ e _ e . . , . . . . F _ o _ r _ m _ 9 _ 9 _ 0 ~ ,
_P_a_ri_X_._ i_n_e_1_3_,
~ N _ / _ A __________
(a)
Description of investment type (b) Book value c) Method of valuation:.
- - - - - -- - - - - -- - - - - - -- - -+ - - - - - - - -+ - - - - - -G c _ s - t
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3)
{4)
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OOL -+-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
fotaL
tCo i1.mn (1J>mus.'
e1:11 11 form 'Jf/'9
P:ut
e
-
8/11/2019 utla 990 2011
16/23
Sch0ctuleDiFom1o/.:l0/2011 UNITED
TEACHERS LOS ANGELES 95-26]5019
P a n < ~ 4
[ E ~ r t XJ ~ ~ ~ c i l i a t i o n nf Change_[n
N.etAssets
from Form
990
to
Auditeg_Financ al
S t a t e r n ~ n ~ - - - - - - . - . . . . . . . . . - ~ - - -
1 Total revenue (Form 990, Part V ll, column(,
-
8/11/2019 utla 990 2011
17/23
ScheduleD Form990)2011
UNITED TEACHERS
LOS
ANGELE S
95 2635019 p,;ige5
-
8/11/2019 utla 990 2011
18/23
2011
Schedule D Part XIV - Supplemental Information
Page6
UNITED TEACHERS LOS ANGELES
Schedule
D
Part XI, Line
8
Other Changes In Net Assets Or Fund Balances
UTLA PACE
Issues net revenues ...............
.
Schedule
D
Part XII, Line 2d
Other Revenue Included In FIS
But
Not Included On Form 990
Affi l ia te dues paid
Management
fees
..... .
Schedule
D
Part XII, Line 4b
Other
Revenue Included On Form 990
But Not
Included In
FIS
Advertising
revenue
PACE
Issues
income ...
Schedule
D
Part XIII,
l ine
2d
Other Expenses
And
Losses Per Audited FIS
Advert ising revenue ............ .
95-2635019
. .... +$ 024.
Total
-2 024.
-27 784 738.
....
-45 831.
Total
-27
1
830 569.
365 618.
220 810.
Total 586 428.
'===--===== '=====
..._s _3 ...
6 S
1
6 ~
Total f
-365 619.
-
8/11/2019 utla 990 2011
19/23
SCHEDULE J
(Form
990
D e ~ E i d : n e n l
of the Treasury
lnle T?ctt :=tevenue
~ i t ' i V l f . C :
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
... Complete if the organization answered 'Yes' to Form 990, Part IV, line 23.
... Attach to Form 990.
...
See separate instructions.
2011
Open to Public
Inspection
Employer identification number
UNITED
TEACHERS
LOS ANGEI BS
Pa_rt l_]_g_ .Jestions
Rcgatdlng
Compensation
95-:-2635019
a
Check the appropr:ate t;ox(es) 1f
ti1e organ1za\1or1
prcvided any of the foiiow:ng to
or
for a person listed in f:orrn 990, Pad
VII,
Section
f\, ine la. Cornpiete
Part
l I
to
provide any reievant 1nfom1:::t on regarding 1hese items.
" ~ - , F i r s t - c l a s s
or
charter travei
: Trave t r c o m p a n i o n ~ ;
Tax :ndernnitication, and
gross-up
payments
l
D1;;cre11onary speriG:n\J
account
R
ousing allowance or residence
ior
persona use
; F\3yments
fot
t J u s i n e s ~ ; use
of
personal residence
B: Healtr:
or
social
ciub
dues
or
initi;::t on fees
: i - r c ~ < : n 1 ' . l '
::-,.;
+-
h\
[_
f
e
.c.
nal
t:. ,
1cts
(e .g,,
rr:,,i-:,
chauf, '"ur,
-
8/11/2019 utla 990 2011
20/23
Scneduie J {Form :Nm
2011
UNITED TEACHERS LOS ANGELES
95-2635019
Fi - - . - .
I
6
,:r----------1--------------------- -------------------------------------------
I
Ciil
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-
8/11/2019 utla 990 2011
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cheduleJ :"
-
8/11/2019 utla 990 2011
22/23
SCHEDULER
(Form 990)
: J ~ : ; . . ; n ; ; ; f : : ~ ~ ~ d
~ : - . e - f ~ ~ 3 : : - U ~ ~ {
l ~ r : ' - : T 1 a : R2 . [ 1 . g : e } ~ i ~
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[
Jl::
[7]
==
=
==
=
state/ local
27-0395102
candidates CA
527
~ / A
No
x
J ~ . . 9 } - _ t ~ g _ r ~ e ~ i i . = E ~
. J . g ~
_ h f < J . e J ~ ~ - J ~ r ; . _ E __
Poli t ical
..
3303
Wilshire
Blvd ac t iv i ty to
=
=
. Q ~ ~ ( i e } ~ ~ =
~ [ J Q Q ) ] : : [ 7 } l i = = ~ = =
=
support
95-4813080
candidates
CA
527
N/A
No x
.(3) UTLA PACE Federal
...
..
Poli t ical
I
.
i
:
- -3303-wflsh. i re-B"iVa-- - - - -
- -
-
activi ty to
== 1 9 ~
} ~ < i e } ~ i . , = ~ . [ 2 : Q t f 1 : 9 : f i . 9 ~ = = = = = =
support
fed
91-2062985
prams
CA
527
N/A
No
x
J12
f . 1 = i t ~ ~
_ T . = ~ ' = - h ~ f ~ J ' . t l . C i i . t : , 9 . l l ~ ~
.f9t.'L
_
...
3303
Wilshire
Blvd
Educational
=
: z . 9 ~
~ g q e } ~ ~ ' = f . [ } Q [ 1 ] : ) ] 1 = = :
===
t raining Private
95-4267050
proqrams CA 50l(C)3
foundation
l
Yes
x
BAA For Paperwork Reduction
Act
Notice, see the Instructions for Fonn 990.
TEEA5001 L
09108111
Schedule R (Form 990) 2011
-
8/11/2019 utla 990 2011
23/23
S h ~ d u l e R tFwrn
S'SO) 2011
UNITED TEACHERS LOS
ANGELES
95-2
635019
Par;it: 2
I
Part 111 J
dentification
of Related
Otganlzafions
Taxable as a Partnership (Complete
if
the orgarnzalion answered 'Yes' to Form 990, Part IV, line 34
- . - . - .
.
a)
b) j (c)
d)
e)
(f) (g)
I
i s ~ p o r
(i) (j)
(k)
Name. address,
and
EIN of
Primary act1v1ty
Legal
Direct
Predominant
Share of total Share of Code V-UBI General or
Percentage
related organizat:on
domicile controlling entity mcorne (related, income
end-of-year
tionate
amount
in box
managing
ownership
(state
or
unrelated,
exciuaed
assets
I i o c a i o n s ~
20 of Schedule
partner?
foreign
from tax
under
K-1
country)
sections 512-514
I
Yes
No
(Form 1065}
Yes No
_ _
.....
..
..
J
1
1
w--
mm--
-
I
- -
............... -
I
l
- .w. mm,_
l
...
J22 _ . w ww - - - w - mm>
:
- - -m -- -- ----- .J
m mm
mm-
w.wmm_
J
I
'
.
.....
. ..
-------
........ ....
J.32. - - - - - - - -
- - .
- ............. ........ -
I
.
- ~ T r > ~
.
. . . . . . . . . . . . . . . ~
I
I
I
Part
IV j
dentification
of Related
Organizations
Taxable as a
Corporation
or Trust (Complete if the oiganization answered 'Yes' to Form 990, Part IV,
line 34 because it had one or more related or anizations treated as a corporatton or trust dur inqJhe tax vear.) ....
a)
(b)
c)
(d)
e)
(f) (g) {h)
Name. address. and EIN
of
related organization
I
Primary
activity Legal domicile Direct
Type of entity
Share
of
tolal income
Share of end-of-year Percentage
i (state or foreign controll ing entity (C corp, S corp, assets owne:sh1p
I
country) or trust)
. i
I
; ~ = = ~ = = = = = = = = = = = = = = = = = ~ : - = = = = = - - = = = ~ = ~ ~ ~
--- - -1---
121_
-----
~
---
m- - - -mm - -
------------------------------
~
------------------------------
I
BAA
TEEA50C2l. 5 1 2 ~ 1 1 1
Schedule R
(Form
990) 2011