U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
507-551
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
19
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ENRIQUE
 Last Name
FERNANDEZ
P.O Box - Building and Room Number

Number and Street
2302 Zanker Road, 2nd Floor
City
SAN JOSE
State
CA		 ZIP Code + 4
95131


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Sandra R AlvarezPRESIDENT71. SIGNED:Debra K RockwoodTREASURER
Date:Mar 24, 2023Telephone Number:408-439-4045Date:Mar 25, 2023Telephone Number:408-342-1753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-551
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2024
20. How many members did the labor organization have at the end of the reporting period?4,877
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/MaxperMember39.9551.80
(b) Working Dues/FeesN/Aper
(c) Initiation FeesSee Min/MaxperMember66.40106.40
(d) Transfer FeesN/Aper
(e) Work PermitsSee Min/MaxperMember2.505..00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-551

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,151,001$4,310,475
23. Accounts Receivable1$314,413$406,163
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$185,015$246,605
28. Other Assets7$27,191$25,390
29. TOTAL ASSETS $4,677,620$4,988,633

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$85,090$63,013
31. Loans Payable9$208,937$0
32. Mortgages Payable $0$0
33. Other Liabilities10$244,117$227,170
34. TOTAL LIABILITIES $538,144$290,183
35. NET ASSETS$4,139,476$4,698,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-551

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,404,424
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $22,323
41. Dividends $0
42. Rents $4,159
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$169,409
49. TOTAL RECEIPTS $3,600,315
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,123,478
51. Political Activities and Lobbying16$64,863
52. Contributions, Gifts, and Grants17$38,785
53. General Overhead18$411,667
54. Union Administration19$83,428
55. Benefits20$338,996
56. Per Capita Tax $1,206,515
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$72,818
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $102,960
  
66. Subtotal $3,443,510
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$285,494  
  67b. Less Total Disbursed$282,825  
  67c. Total Withheld But Not Disbursed $2,669
68. TOTAL DISBURSEMENTS $3,440,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-551

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$406,163   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $406,163$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-551

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$72,818$72,818$72,818
Building Improvements$16,347$16,347$16,347
Office Furniture and Equipment$56,471$56,471$56,471
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$72,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-551

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-551

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      280 N. Van Ness AVe. Fresno, CA 93701$27,790 $27,790$27,790
B. Buildings (give location)    
Building  1 :      280 N. Van Ness Ave. Fresno, CA 93701$254,510$89,901$164,609$164,609
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$182,469$128,263$54,206$54,206
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $464,769$218,164$246,605$246,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-551

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $25,390
Employee Deferred Compensation Plan$24,987
Payroll Deposits$403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-551

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$63,013$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $63,013$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-551

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$208,937$0$0$208,937$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Paycheck Protection Program$208,937$0$0$208,937$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-551

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $227,170
Employee Deferred Compensation Plan$24,987
401 Employee 401K Contributions$1,750
Employee Dues Liability$777
Unite HERE TIP$80
United Way$10
Direct Deposit Liabilities$52
Vacation Accrual$98,100
Unite HERE Per Capita Payable$101,414
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-551

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Navarro ,  Alma  
Executive, Board Director
C		$1,008$0$0$0$1,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Arturo  
Executive, Board Director
C		$1,008$0$743$0$1,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rockwood ,  Debra  
Financial Secretary-Treas
C		$84,573$9,850$6,967$0$101,390
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Dominguez ,  Dolores  
Trustee
C		$1,008$0$0$0$1,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fernandez ,  Enrique  
Business Manager
C		$1,040$9,669$12,961$0$23,670
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Kerkstra ,  James  
Trustee
C		$1,008$0$0$0$1,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barba ,  Jose  
Executive, Board Director
C		$1,008$0$0$0$1,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barghi ,  Marjid  
Trustee
C		$1,008$0$0$0$1,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cortes ,  Carlos  
Executive, Board Director
C		$65,364$9,127$8,734$0$83,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Rodriguez ,  Rosa  
Vice President
C		$79,940$9,850$1,608$0$91,398
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Alvarez ,  Sandra  
President
C		$65,020$9,894$4,418$0$79,332
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Julian ,  Sarah  
Recording Secretary
C		$65,364$8,550$3,736$0$77,650
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Rasheed ,  Samuel  
Executive, Board Director
C		$55,252$7,590$2,094$0$64,936
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Loberg ,  Scott   D
Executive, Board Director
C		$588$0$0$0$588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$423,189$64,530$41,261$0$528,980
Less Deductions    $140,247
Net Disbursements    $388,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-551

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Sanchez ,  Agustina  
Organizer
None		$45,696$4,610$1,507$0$51,813
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodard ,  Alec   M
Organizer
UniteHere		$28,800$2,025$0$0$30,825
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardenas ,  Alma   D
Organizer
UniteHere		$47,324$2,930$1,683$0$51,937
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  April  
Receptionist
None		$24,962$600$0$0$25,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Villarreal ,  Cynthia  
Admin Assistant
None		$12,190$0$0$0$12,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Terrones ,  Emily   P
Organizer
None		$54,236$7,590$689$0$62,515
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quintero-Leon ,  Evelyn   C
Organizer
UniteHere		$10,601$0$2,154$0$12,755
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Hector   J
Organizer
None		$35,898$3,530$985$0$40,413
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tripathi ,  Jesse   B
Legal Intern
None		$39,577$2,350$0$0$41,927
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Arevalos ,  Jocelyn  
Organizer
None		$15,232$875$189$0$16,296
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pascual ,  Kimberly   R
Organizer
UniteHere		$10,812$0$2,016$0$12,828
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Souza ,  Madeleine   A
Organizer
None		$10,611$580$0$0$11,191
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Mercedes  
Organizer
UniteHere		$31,104$2,145$920$0$34,169
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ten ,  Michael   J
Organizer
UniteHere		$10,023$0$2,070$0$12,093
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elie ,  Mitra  
Organizer
None		$52,091$7,106$1,740$0$60,937
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manrique ,  Olga   G
Organizer
UniteHere		$10,450$0$2,016$0$12,466
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDermott ,  Sarah   K
Researcher
None		$44,253$3,825$0$0$48,078
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melgar Vargo ,  Tawna  
Researcher
None		$45,211$6,592$700$0$52,503
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$58,819$840$10,235$0$69,894
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$587,890$45,598$26,904$0$660,392
Less Deductions    $145,247
Net Disbursements    $515,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-551

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,877 
Agency Fee Payers*583
Total Members/Fee Payers5,460 
*Agency Fee Payers are not considered members of the labor organization.
Active Members4,877Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-551

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$168,736
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$673
4. Total Receipts$169,409
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$2,000
3. To Officers$7,233
4. To Employees$0
5. All Other Disbursements$4,552
6. Total Disbursements$38,785
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$28,630
2. Named Payee Non-itemized Disbursements$127,795
3. To Officers$393,355
4. To Employees$567,756
5. All Other Disbursements$5,942
6. Total Disbursements$1,123,478
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$232,714
2. Named Payee Non-itemized Disbursements$43,757
3. To Officers$37,025
4. To Employees$60,717
5. All Other Disbursements$37,454
6. Total Disbursements$411,667
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,943
4. To Employees$31,920
5. All Other Disbursements$0
6. Total Disbursements$64,863
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$83,428
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$83,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-551

Name and Address
(A)
Unite Here International Union

275 7th Avenue
New York
NY
10001
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,790
Grant Reimbursement02/18/2022$59,444
Grant Reimbursement05/17/2022$8,962
Grant Reimbursement06/21/2022$7,384
Name and Address
(A)
Unite Here Local 11

464 South Lucas Avenue
Los Angeles
CA
90017
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,308
Grant Reimbursement09/07/2022$8,945
Grant Reimbursement10/26/2022$9,363
Name and Address
(A)
United States Treasury

1500 Pennsylvania Avenue,NW
Washington
DC
20220
Type or Classification
(B)
Federal Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,638
Overpayment on 2021 Form 94110/17/2022$74,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-551

Name and Address
(A)
N.G. Slater Corporation

42 W 38th Street, Ste. 901
New York
NY
10018
Type or Classification
(B)
Promotional Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Member Appreciation Gifts07/28/2022$5,585
Name and Address
(A)
Pacific Printing

1445 Monterey Highway
San Jose
CA
95110
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
Tho Thi Do

1377 61st Ave
Oakland
CA
94621
Type or Classification
(B)
Member Event Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,307
Total of All Transactions with this Payee/Payer for This Schedule$8,307
Name and Address
(A)
Unite Here Local 2

209 Golden Gate Ave
San Francisco
CA
94102
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,045
Total Non-Itemized Transactions with this Payee/Payer$48,845
Total of All Transactions with this Payee/Payer for This Schedule$71,890
Reimbursement of Wages and Benefits01/14/2022$12,623
Reimbursement of Wages and Benefits02/03/2022$5,211
Reimbursement of Wages and Benefits02/24/2022$5,211
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1357 55th Street
Emeryville
CA
94608
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,563
Total of All Transactions with this Payee/Payer for This Schedule$53,563
Name and Address
(A)
Working Partnership USA

2102 Almaden Road
San Jose
CA
95125
Type or Classification
(B)
Organizing Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-551

Name and Address
(A)
San Jose Residents for Fair Elections

6469 Almaden Expressway
San Jose
CA
95120
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution05/05/2022$15,000
Name and Address
(A)
South Bay AFL-CIO Labor Council

2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/05/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-551

Name and Address
(A)
Hunger at Home

1175 Countless Court
San Jose
CA
95129
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/12/2022$10,000
Name and Address
(A)
Working Partnership USA
112
2102 Almaden Road
San Jose
CA
95129
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Contribution08/12/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-551

Name and Address
(A)
Atlantic Coast Computer Solutions, LLC
1812

Ocean Pines
MD
21811
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,848
Total of All Transactions with this Payee/Payer for This Schedule$8,848
Name and Address
(A)
Comcast
37601

Philadelphia
PA
19101
Type or Classification
(B)
Telephone/Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
Mitel

28760 Network Place
Chicago
IL
60673
Type or Classification
(B)
Telephone/Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
SEIU Local 521

2303 Zanker Rd.
San Jose
CA
95131
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,900
Rent01/05/2022$5,000
Rent02/03/2022$5,000
Rent03/03/2022$5,000
Rent04/07/2022$5,000
Rent05/05/2022$5,000
Rent06/02/2022$5,000
Rent07/06/2022$5,150
Rent08/03/2022$5,150
Rent09/06/2022$5,150
Rent10/05/2022$5,150
Rent11/03/2022$5,150
Rent12/08/2022$5,150
Name and Address
(A)
Staples
660409

Dallas
TX
75266-0409
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
State Compensation Insurance Fund
7441

San Francisco
CA
94120
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,013
Total of All Transactions with this Payee/Payer for This Schedule$10,013
Name and Address
(A)
Unite Here International Union

275 7th Ave
New York
NY
10001
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$12,072
General Liability Insurance02/03/2022$6,386
Name and Address
(A)
Unite Here Shared Services Center

276 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Processing & Bookkeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,710
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$125,310
Processing and Bookkeeping01/14/2022$16,869
Processing and Bookkeeping02/10/2022$9,738
Processing and Bookkeeping03/10/2022$11,853
Processing and Bookkeeping04/20/2022$9,233
Processing and Bookkeeping05/11/2022$7,887
Processing and Bookkeeping06/15/2022$9,372
Processing and Bookkeeping07/15/2022$9,980
Processing and Bookkeeping08/12/2022$10,800
Processing and Bookkeeping09/16/2022$7,268
Processing and Bookkeeping10/14/2022$8,458
Processing and Bookkeeping11/10/2022$9,397
Processing and Bookkeeping12/23/2022$11,855
Name and Address
(A)
WithumSmith+Brown, PC
5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,718
Progress biling related to audit02/03/2022$5,500
Progress biling related to audit04/07/2022$30,000
Progress biling related to audit09/26/2022$7,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-551

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 507-551

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$338,996
PensionTrust Fund$145,789
Health & WelfareTrust Fund$190,754
Life InsuranceUnion Labor Life Insurance$2,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-551


Question 10: SOUTH BAY HOTEL EMPLOYEES, RESTAURANT EMPLOYEES' WELFARE TRUST FUND P.O. Box 34203, SEATTLE, WA 98124 PURPOSE: TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS OF THE TRUST AND THEIR DEPENDENTS ERISA FILE: 94-6080365 PLAN #501 SOUTH BAY HOTEL EMPLOYEES, RESTAURANT EMPLOYEES LEGAL TRUST FUND P.O. Box 34203, SEATTLE, WA 98124 PURPOSE: TO PROVIDE LEGAL BENEFITS TO MEMBERS OF THE TRUST AND THEIR DEPENDENTS ERISA FILE: 94-6535777 PLAN #501 SOUTH BAY HOTEL EMPLOYEES, RESTAURANT EMPLOYEES TRAINING FUND P.O. Box 34203, SEATTLE, WA 98124 PURPOSE: TO PROVIDE TRAINING TO MEMBERS EIN: 94-6535776

Question 11(b):

Question 11(b): THE LOCAL HAS A WHOLLY OWNED SUBSIDIARY ORGANIZATION LOCATED AT 2302 ZANKER ROAD, 2ND FLOOR SAN JOSE CA 95161. THE PURPOSE OF THE BUILDING CORPORATION IS TO HOLD TITLE TO PROPERTY USED BY THE LOCAL. THE FINANCIAL INFORMATION OF THE BUILDING CORPORATION IS INCLUDED IN THE LOCAL'S LM-2 FILING.

Question 12: AN AUDIT IS IN PROCESS BY AN OUTSIDE ACCOUNTING FIRM, WITHUMSMITH+BROWN, PC.

Question 15: DEPRECIATION EXPENSE: BUILDING AND IMPROVEMENTS: $6,212; FURNITURE & EQUIPMENT: $5,016; TOTAL: $11,228.

Statement A,

Cash Begin Total: Beginning of year cash has been reduced by $22,719 related to checks written in 2021 but voided in 2022.

Schedule 9, Row1:

Schedule 9, Row1:THE LOCAL OBTAINED A PPP LOAN ON MAY 20, 2021, IN AMOUNT OF $208,937. THE LOAN AGREEMENT CALLED FOR THE LOAN TO BE PAYABLE IN ONE PRINICPAL PAYMENT OF $208,937 PLUIS INTEREST ON MAY 20, 2026. THE LOAN ACCRUES INTEREST AT 1.00% PER ANNUM UNTIL PAID IN FULL. THE LOCAL RECEIVED NOTICE OF FORGIVENESS OF THE PPP LOAN IN FULL ON MARCH 4, 2022, THEREFORE, THERE IS NO BALANCE OWED AS OF DECEMBER 31, 2022.

Schedule 13, Row1:

Schedule 13, Row1:All active members pay full dues rates and have voting eligibility.

Schedule 13, Row1:

Schedule 13, Row1:

General Information:

General Information: SCHEDULE 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)