California Teachers Association, Millbrae Education Association in Millbrae, California (CA)

California Teachers Association, Millbrae Education Association
Employer Identification Number (EIN)	940362310
Name of Organization	California Teachers Association
Secondary Name	Millbrae Education Association
In Care of Name	Rachel Reed
Address	401 Ludeman Lane, Millbrae, CA 94010
Activities	Improvement of conditions of workers
Subsection	Labor Organization
Ruling Date	12/1976
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2012
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$202,656,856
Amount of Income	$226,300,462
Form 990 Revenue Amount	$183,178,990
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2012: $226,300,462

California Teachers Association, Millbrae Education Association:	$226,300,462
Other organizations performing similar types of work:	$1,237,704

Assets in 2012: $202,656,856

This organization:	$202,656,856
Other organizations performing similar types of work:	$1,550,651

Expenses in 2013: $179,797,907

This organization:	$179,797,907
Other organizations performing similar types of work:	$1,106,780

Income to expenses ratio in 2013: 1.3

This organization:	1.3
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 535

This organization:	535
Other organizations performing similar types of work:	16

Employees paid over $100,000 in 2013: 59.6%

This organization:	59.6%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	Yes	Yes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	Yes	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	305	262
The number of Forms W-2G	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	556	535
Did the organization file all required federal employment tax returns?	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No
Has it filed a Form 990-T for this year?	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No
Did the organization file Form 8886-T?	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Gross income from members or shareholders	$0	$0
Gross income from other sources	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0
The amount of reserves on hand	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No
Has it filed a Form 720 to report these payments?	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$3,568,114	$3,263,824
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$1,145,466	$1,116,476
Total number of individuals who received more than $100,000 of reportable compensation from the organization	288	288
Total number of independent contractors who received more than $100,000 of compensation from the organization	37	31

	2012	2013
Statement of Revenue
Total revenue	$185,809,971	$183,178,990
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0
Program Service Revenue	$178,741,126	$176,822,188
900099	$173,272,976	$172,263,482
900099	$4,683,485	$4,318,431
Lessors of Nonresidential Buildings (except Miniwarehouses)	$555,544	$240,275
All other program service revenue	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,806,054	$3,097,619
Income from investment of tax-exempt bond proceeds	$0	$0
Royalties	$0	$1,449,607
Net rental income	$0	$0
Net gain/loss from sales of assets other than inventory	$2,118,448	$1,764,030
Gross amount from sales of assets other than inventory (Securities / Other)	$61,544,631 / $2,303,386	$44,885,502 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$61,093,597 / $635,972	$43,121,472 / $0
Gain or (loss) (Securities / Other)	$451,034 / $1,667,414	$1,764,030 / $0
Net income/loss from fundraising events	$0	$0
Net income/loss from gaming activities	$0	$0
Net income/loss from sales of inventory	$0	$0
Miscellaneous Revenue	$2,144,343	$45,546
541800	$1,715,874	$463,265
900099	$428,469	$-417,719
All other revenue	$0	$0

	2012	2013
Statement of Functional Expenses
Total functional expenses	$167,074,894	$179,797,907
Grants and other assistance to domestic organizations and domestic governments	$0	$0
Grants and other assistance to domestic individuals	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, directors, trustees, and key employees	$2,367,205	$2,792,191
Compensation not included above, to disqualified persons	$0	$0
Other salaries and wages	$43,891,580	$43,572,648
Pension plan accruals and contributions	$19,258,522	$18,774,158
Other employee benefits	$13,372,231	$12,921,370
Payroll taxes	$5,761,911	$6,436,890
Fees for services (non-employees)
Management	$0	$0
Legal	$797,029	$715,050
Accounting	$174,825	$200,965
Lobbying	$0	$0
Professional fundraising services	$0	$0
Investment management fees	$0	$0
Other	$1,681,626	$1,461,950
Advertising and promotion	$0	$0
Office expenses	$1,758,856	$2,199,740
Information technology	$547,157	$459,868
Royalties	$0	$0
Occupancy	$5,408,246	$5,508,763
Travel	$7,720,071	$6,992,970
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0
Conferences, conventions, and meetings	$4,785,040	$4,083,088
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, depletion, and amortization	$2,706,861	$2,592,827
Insurance	$0	$0
Other expenses	$32,737,688	$38,104,457
Other expenses	$22,350,654	$31,938,431
Other expenses	$677,412	$593,429
Other expenses	$422,835	$584,366
Other expenses	$655,145	$-135,254

	2012	2013
Balance Sheet
Total assets	$199,723,197	$202,656,856
Cash - non-interest-bearing	$7,693,073	$4,208,476
Savings and temporary cash investments	$42,483,482	$43,647,615
Pledges and grants receivable, net	$0	$0
Accounts receivable, net	$5,746,526	$4,804,383
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$100,323	$114,044
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0
Notes and loans receivable, net	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$1,413,842	$1,500,497
Land, buildings, and equipment: cost or other basis	$53,155,130	$50,816,476
Investments - publicly traded securities	$89,130,821	$97,565,365
Investments - other securities	$0	$0
Investments - program-related	$0	$0
Intangible assets	$0	$0
Other assets	$0	$0
Total liabilities	$61,323,245	$61,476,094
Accounts payable and accrued expenses	$9,531,288	$9,137,214
Grants payable	$0	$0
Deferred revenue	$319,862	$718,543
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$51,472,095	$51,620,337
Total net assets or fund balances	$138,399,952	$141,180,762
Unrestricted net assets	$138,399,952	$141,180,762
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0
Capital stock or trust principal, or current funds	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$131,470,803	$142,670,007	$153,889,123	$162,282,043	$177,514,220	$181,567,857	$201,313,437
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds							$0
Direct public support	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$131,029,183	$142,411,354	$152,505,697	$159,489,837	$169,275,158	$177,799,276	$193,164,750
Interest on savings and temporary cash investments	$342,645	$156,262	$154,473	$33,256	$63,818	$96,645	$559,332
Dividends and interest from securities	$338,099	$296,129	$304,819	$843,325	$1,240,486	$1,081,013	$2,504,882
Net rental income or (loss)	$248,898	$198,802	$203,458	$175,005	$176,910	$-8,907	$63,536
Gross rents	$290,720	$221,616	$229,224	$208,961	$204,045	$211,348	$283,501
Less: rental expenses	$41,822	$22,814	$25,766	$33,956	$27,135	$220,255	$219,965
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-1,071,815	$-1,522,836	$-490,132	$158,684	$5,083,730	$1,024,429	$2,990,003
Gross amount from sales of assets other than inventory	$10,141,502	$23,616,480	$60,608,705	$32,385,629	$80,290,854	$32,368,607	$96,394,987
Less: cost or other basis and sales expenses	$11,213,317	$25,139,316	$61,098,837	$32,226,945	$75,207,124	$31,344,178	$93,404,984
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$583,793	$1,130,296	$1,210,808	$1,581,936	$1,674,118	$1,575,401	$2,030,934
Total expenses	$131,164,254	$124,817,946	$146,473,208	$157,393,209	$202,336,662	$170,527,209	$170,752,448
Program services	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$35,311,905	$52,872,408	$60,889,264	$66,692,162	$43,162,185	$60,057,099	$106,073,856
Excess or (deficit) for the year	$306,549	$17,852,061	$7,415,915	$4,888,834	$-24,822,442	$11,040,648	$30,560,989
Net assets or fund balances at beginning of year	$37,927,452	$35,311,905	$52,872,408	$60,889,264	$66,692,162	$43,162,185	$83,006,263
Other changes in net assets or fund balances	$-2,922,096	$-291,558	$600,941	$914,064	$1,292,465	$5,854,266	$-7,493,396

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$170,752,448	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,935,903	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$598,635	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$47,004,409	$0	$0	$0
Pension plan contributions not included above	$13,416,933	$0	$0	$0
Employee benefits not included above	$13,667,594	$0	$0	$0
Payroll taxes	$6,571,775	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$141,219	$0	$0	$0
Legal fees	$1,666,575	$0	$0	$0
Supplies	$302,990	$0	$0	$0
Telephone	$260,517	$0	$0	$0
Postage and shipping	$412,675	$0	$0	$0
Occupancy	$5,162,628	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$2,647,920	$0	$0	$0
Travel	$9,313,311	$0	$0	$0
Conferences, conventions, and meetings	$6,259,948	$0	$0	$0
Interest	$333,689	$0	$0	$0
Depreciation, depletion, etc.	$3,631,915	$0	$0	$0
Other expenses not covered above	$57,423,812	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2007
Balance Sheets
Total assets	$73,659,043	$94,853,014	$100,120,418	$117,023,622	$107,891,133	$122,308,534	$163,383,092
Cash - non-interest-bearing	$3,447,197	$26,090,033	$87,752	$110,797	$675,652	$2,850,329	$627,089
Savings and temporary cash investments	$23,020,613	$9,707,425	$33,380,070	$23,075,446	$15,257,084	$23,664,777	$33,937,270
Accounts receivable less allowance for doubtful accounts	$7,689,632	$7,567,843	$6,178,147	$10,764,055	$8,845,305	$7,511,756	$6,332,980
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$24,942	$16,635	$46,141	$60,757	$44,690	$83,976	$78,359
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$1,801,026	$1,519,506	$2,796,911	$1,120,059	$2,494,630	$1,748,434	$1,981,879
Investments - publicly-traded securities							$67,015,287
Investments - other securities	$6,996,570	$14,955,171	$18,327,917	$43,395,347	$39,890,806	$44,321,603	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$30,679,063	$34,996,401	$39,303,480	$38,497,161	$40,682,966	$42,127,659	$53,410,228
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$38,347,139	$41,980,606	$39,231,155	$50,331,460	$64,728,948	$62,251,435	$57,309,236
Accounts payable and accrued expenses	$25,102,370	$14,964,358	$16,241,152	$22,455,072	$26,919,887	$24,416,206	$8,473,589
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$372,108	$410,895	$375,690	$435,646	$398,577	$309,755	$364,471
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$12,157,127	$12,411,512	$9,920,287	$6,526,672	$22,478,373	$12,052,639	$6,666,113
Other liabilities	$715,534	$14,193,841	$12,694,026	$20,914,070	$14,932,111	$25,472,835	$41,805,063
Total liabilities and net assets/fund balances	$73,659,043	$94,853,014	$100,120,419	$117,023,622	$107,891,133	$122,308,534	$163,383,092
Total net assets or fund balances	$35,311,904	$52,872,408	$60,889,264	$66,692,162	$43,162,185	$60,057,099	$106,073,856

	2000	2001	2002	2003	2004	2005	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$131,470,803	$0	$0	$162,282,043	$177,514,220	$181,567,857	$201,313,437
Total revenue, gains, and other support per audited financial statements	$129,209,216	$0	$0	$163,380,858	$179,262,799	$184,970,522	$193,225,254
Other expenses	$-2,922,096	$0	$0	$914,064	$1,030,782	$879,540	$-7,960,938
Net unrealized gains on investments	$-2,922,096	$0	$0	$914,064	$1,030,782	$879,540	$-7,960,938
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$-660,509	$0	$0	$-184,751	$-717,797	$-2,523,125	$127,245
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$-660,509	$0	$0	$-184,751	$-717,797	$-2,523,125	$127,245

	2000	2001	2002	2003	2004	2005	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$131,164,254	$0	$0	$157,393,209	$202,336,662	$170,527,209	$170,752,448
Total expenses and losses per audited financial statements	$131,907,156	$0	$0	$157,754,157	$203,752,302	$174,233,981	$170,920,356
Other revenue	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$-742,902	$0	$0	$-360,948	$-1,415,640	$-3,706,772	$-167,908
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$-742,902	$0	$0	$-360,948	$-1,415,640	$-3,706,772	$-167,908

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$143,199	$72,021	$36,608
40	$127,993	$66,632	$39,100
40	$134,335	$68,999	$32,010
1	$1,580	$6,950	$16,590
1	$1,580	$7,184	$16,590
1	$506	$1,111	$5,112
1	$1,517	$6,721	$16,212
40	$138,500	$5,710	$15,015
1	$1,683	$6,983	$18,852
40	$70,059	$7,013	$16,004
1	$1,954	$6,726	$17,722
1	$1,805	$7,015	$16,590
1	$1,655	$6,768	$18,090
40	$86,445	$6,909	$14,316
1	$1,650	$6,298	$17,082
1	$1,833	$6,359	$18,818
1	$1,762	$6,867	$18,319
1	$1,500	$6,726	$16,350
1	$1,671	$6,312	$16,866
1	$1,579	$6,749	$17,302
1	$1,467	$6,716	$16,239
1	$637	$1,256	$6,538
1	$1,620	$6,454	$17,074
1	$1,837	$6,823	$17,225
1	$1,458	$6,710	$16,164
1	$1,688	$6,981	$17,075
1	$969	$2,517	$10,704
40	$228,988	$106,428	$29,928

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$96,795	$492	$0
$0	$131,359	$61,295	$1,370
$0	$150,000	$518	$0
$0	$13,494	$0	$0
$0	$118,305	$437	$0
$0	$24,570	$0	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	560

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$8,148,687	$193,164,750
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$193,164,750
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$559,332	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,504,882	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$63,536	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$2,990,003	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Royalty income excluded by section 512(b)(2)	$2,030,934	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	California Teachers Association, Millbrae Education Association	401 Ludeman Lane, Millbrae, CA 94010	CA	1976-12	$226,300,462
2	American Federation Of Teachers, Uc-Aft Local 6366	2223 H Street, Merced, CA 95340	CA	1945-02	$189,119,864
3	S E I U Uhw Local 2005	560 Thomas L Berkley Way, Oakland, CA 94612-1602	CA	1943-11	$104,387,717
4	California Nurses Association	2000 Franklin St, Oakland, CA 94612-2908	CA	1978-09	$86,371,518
5	International Union Of Operating Engineers Local 12	150 Corson St, Pasadena, CA 91103-3839	CA	1940-12	$85,075,324
6	Pacific Maritime Association	San Francisco, CA 94120	CA		$80,871,224
7	Directors Guild Of America Inc	7920 Sunset Blvd, Los Angeles, CA 90046-3300	CA	1945-07	$80,447,780
8	California School Employees Association, Parent Organization	2045 Lundy Ave, San Jose, CA 95131-1825	CA	1984-07	$73,110,770
9	American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159	PO BOX 2234, Daly City, CA 94017	CA	1973-11	$60,453,154
10	Service Employees International Union, Local 721 Ctw Clc	Ste 100, Los Angeles, CA 90017	CA	1943-11	$56,297,937
11	Screen Actors Guild Inc	5757 Wilshire Blvd, Los Angeles, CA 90036-5810	CA	1934-05	$53,477,405
12	Seiu Local 6434 United Long Termcare Workers Union	2910 Beverly Blvd, Los Angeles, CA 90057-1012	CA	1943-11	$51,399,445
13	United Food And Commercial Workers International Union, 5 Local	28870 Mission Blvd, Hayward, CA 94544-5510	CA	1941-01	$20,398,357
14	Southwest Airlines Pilots Association	1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081	TX	1980-11	$12,883,279
15	Service Employees International Union, 880 Seiu	209 W Jackson, Chicago, IL 60606-6907	IL	1943-11	$7,326,816
16	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union	201 Executive Dr, Newark, DE 19702-3316	DE	1960-04	$2,082,786
17	United Steelworkers Of America	P O Box 11425, Chickasaw, AL 36671-0425	AL	1940-12	$40,819
18	United Nurses & Allied Professionals, 5068 Seven Hills	501 Great Rd Ste 204, N Smithfield, RI 02896-6833	RI	1998-12	$37,837
19	United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp	910 2nd Ave, Marina, CA 93933-6009	CA	1997-05	$2,582,334
20	Wayzata Education Association	305 Vicksburg Ln N, Plymouth, MN 55447-3941	MN	2000-05	$548,170

Number of organizations performing similar types of work

Alaska	6
Alabama	18
Arkansas	7
Arizona	10
California	185
Colorado	20
Connecticut	14
District of Columbia	37
Delaware	4
Florida	35
Georgia	20
Hawaii	19
Iowa	17
Idaho	1
Illinois	92
Indiana	48
Kansas	9
Kentucky	19
Louisiana	11
Massachusetts	54
Maryland	41
Maine	5
Michigan	75
Minnesota	41
Missouri	40
Mississippi	7

Montana	3
North Carolina	8
North Dakota	4
Nebraska	8
New Hampshire	1
New Jersey	59
New Mexico	4
Nevada	11
New York	158
Ohio	70
Oklahoma	13
Oregon	16
Pennsylvania	75
Rhode Island	13
South Carolina	2
South Dakota	3
Tennessee	19
Texas	43
Utah	3
Virginia	18
Vermont	3
Washington	46
Wisconsin	40
West Virginia	11
Wyoming	1
International	2

Total

1,469

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	California Teachers Association, Millbrae Education Association	401 Ludeman Lane, Millbrae, CA 94010	CA	1976-12	$226,300,462
Subordinate	California Teachers Association, S Orange Co Comm Coll Dist Fa	19175 Echo Pass Rd, Trabuco Cyn, CA 92679-1023	CA	1976-12	$757,574
Subordinate	California Teachers Association, Elk Grove Education Association	9297 Office Park Circle, Elk Grove, CA 95758-8071	CA	1976-12	$707,029
Subordinate	California Teachers Association, Stockton Teachers Assn	7330 West Ln, Stockton, CA 95210-3310	CA	1976-12	$669,018
Subordinate	California Teachers Association, Santa Ana Educators Association	2107 N Broadway Ste 305, Santa Ana, CA 92706-2634	CA	1976-12	$647,505
Subordinate	California Teachers Association, Montebello Teachers Association	918 W Whittier Blvd, Montebello, CA 90640-4738	CA	1976-12	$594,340
Subordinate	California Teachers Association, San Jose Teachers Association	5444 Thornwood Dr, San Jose, CA 95123-1214	CA	1976-12	$585,812
Subordinate	California Teachers Association, Capistrano Unified Education Assn	27422 Aliso Creek Rd Ste 100, Aliso Viejo, CA 92656-5337	CA	1976-12	$572,672
Subordinate	California Teachers Association, Antioch Education Association	2730 Lone Tree Way Ste 1, Antioch, CA 94509-4964	CA	1976-12	$244,940
Subordinate	California Teachers Association, Folsom Cordova Education Assn	3083 Gold Canal Dr Ste 200, Rncho Cordova, CA 95670-6127	CA	1976-12	$199,785
Subordinate	California Teachers Association, Ua Of Conejo Teachers	100 E Thousand Oaks Blvd Ste 124, Thousand Oaks, CA 91360-8121	CA	1976-12	$168,975
Subordinate	California Teachers Association, Fremont Education Assn	525 W Remington Dr Ste 102, Sunnyvale, CA 94087-2459	CA	1976-12	$111,700
Subordinate	California Teachers Association, Vallejo Ea	701 Southampton Rd Ste 103, Benicia, CA 94510-2076	CA	1976-12	$104,934
Subordinate	California Teachers Association, Ventura Classified Employees Associ	1727 Mesa Verde Ave Ste 120b, Ventura, CA 93003-6502	CA	1976-12	$94,979
Subordinate	California Teachers Association, Escondido Secondary Teachers Associ	PO BOX 1623, Escondido, CA 92033-1623	CA	1976-12	$74,200
Subordinate	Rim Of The World Teachers Assoc	P O Box 2355, Blue Jay, CA 92317	CA	1976-12	$44,416
Subordinate	California Teachers Association, Centralia Educators Association	6625 La Palma Ave, Buena Park, CA 90620	CA	1976-12	$41,230
Subordinate	California Teachers Association, Associated Calexico Teachers	2419 La Brucherie Rd, Imperial, CA 92251-9501	CA	1976-12	$37,439
Subordinate	California Teachers Association, Bakersfield Elementary Teachers Asn	837 H St, Bakersfield, CA 93304-1309	CA	1976-12	$1,703,058
Subordinate	California Teachers Assoc, Orange Unified Education Assoc	1224 E Katella Ave Ste 203, Orange, CA 92867-5049	CA	1976-12	$1,369,282

Number of affiliated organizations

California

775