2025-11-13T15:24:35-05:00 2025-06-30 683044156 ISLIP COMPANY 3465 AMERICAN RIVER DR SUITE D Sacramento CA 95864 990EZ 2024-07-01 208859357 CABRILLO CLASSIFIED EMPLOYEES UNION % WINDY VALDEZ CABR 8314750415 6500 SOQUEL DRIVE APTOS CA 950033119 WINDY VALDEZ TREASURER 8314796318 2025-10-28 true true PATRICK ISLIP CPA P00504414 9164881900 2025-11-13 X 2024 2025-03-06 01:10:19Z X X X X 167086 X 166799 287 167086 137494 137494 29592 370094 399686 X 361286 398525 0 0 8850 9168 370136 407693 42 8007 370094 399686 REPRESENT CLASSIFIED STAFF TO EMPLOYER TO NEGOTIATE CONTRACT WITH EMPLOYER, CABRILLO COLLEGE, FOR WORKERS COMPENSATION, BENEFITS, AND WORKING CONDITIONS 0 TO EDUCATE NEW AND CONTINUING CLASSIFIED EMPLOYEES OF CABRILLO COLLEGE REGARDING WORKERS RIGHT TO BENEFITS, COMPENSATION, AND WORKING CONDITIONS AND TO PROVIDE INFO AND SUPPORT. 0 TASHA STURM PRESIDENT 2.00 0 0 0 CHRISSY HANKES CHIEF STEWARD 2.00 0 0 0 BRENDA GARCIA 2ND VICE PRESIDENT 2.00 0 0 0 WINDY VALDEZ TREASURER 2.00 0 0 0 JASMINE NORTHCUTT RECORDER 2.00 0 0 0 MICA JOHNSON DIRECTOR AT LARGE 2.00 0 0 0 MICHEL HERNANDEZ DIRECTOR AT LARGE 2.00 0 0 0 ALEJANDRO ROMO DIRECTOR AT LARGE 2.00 0 0 0 DANA LOGSTON DIRECTOR AT LARGE 2.00 0 0 0 CARENA DEWIS 1ST VICE PRESIDENT 2.00 0 0 0 false false false false false false false false CATHERINE VAN LOON 616 WINDHAM STREET SANTA CRUZ CA 95062 8314291958 false false false false false false false true 50 Description of other expenses Part I line 16 Description AmountLEGAL CONSULTING FEES 90,000INSURANCE EXPENSE 4,240MEETINGS AND RETIREMENT 7,322RENT/OCCUPANCY 1,837OFFICE EXPENSES 4,258GOOD AND WELFARE 2,881MEMBERS RELIEF AND PROMOTION 3,322POLITICAL EXPENSES 50ACCOUNTING AND AUDITING 12,621CONSULTING SPECIAL PROJECTS 200NEGOTIATIONS 284RELEASE TIME EXPENSE 3,959STIPENDS - BOARD OF DIRECTORS 6,500TAXES AND LICENSES 20 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 8,808 8,867ACCOUNTS RECEIVABLE 42 301 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED EXP/CREDIT CARD PAYABL 42 78ACCOUNTS PAYABLE 0 7,929