SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING & EDUCATIO: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING & EDUCATIO (EIN 80-0377196)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349103765
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:55:34-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800377196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU HEALTHCARE 1199NW MULTI-EMPLOYER | BusinessNameLine1Txt |
| Business Name Line2 | TRAINING & EDUCATION FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAURA HOPKINS | InCareOfNm |
| Business Name Control | SEIU | BusinessNameControlTxt |
| Phone | 4252550315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 s grady way Suite 321 | AddressLine1Txt |
| City | renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980573215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA HOPKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4252550315 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | HOPKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES N BROWNING | PreparerPersonNm |
| PTIN | P01451906 | PTIN |
| Phone | 9252779100 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,323,670 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,325,945 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,748 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,748 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,486,365 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $12,824,058 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,748 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $180,858 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,917,679 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $693,110 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $31,653 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,244 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $350,600 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $213,921 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $37,278 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $52,660 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $71,863 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,960,469 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,617,430 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,543,335 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,617,430 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,543,335 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,617,430 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,280,723 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,748 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,541,005 | CashBOYAmt |
| Cash EOY | $9,040,248 | CashEOYAmt |
| Cash EOYFMV | $9,040,248 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,344,603 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,356,351 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,356,351 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,462,931 | AcctRcvblAmt |
| Acct Rcvbl BOY | $598,800 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,462,931 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,462,931 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,288,651 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $1,076,262 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,288,651 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,288,651 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $37,593 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $69,429 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $69,429 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $246,151 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $140,091 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $127,989 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $106,060 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $106,060 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,726,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,323,670 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,323,670 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $670,892 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $987,587 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $670,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $987,587 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,055,360 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,336,083 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,055,360 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,336,083 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,726,252 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,323,670 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,055,360 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,280,723 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,336,083 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,336,083 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $163 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $163 | SubtotalAmt |
| Tax Based On Investment Income | $163 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $163 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.healthcareerfund.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA HOPKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252550315 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 S GRADY WAY STE 321 | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980573215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Leslie Hampton | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee | 0.1 | $0 | $0 | $0 |
| MASON HUDSON | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee | 0.1 | $0 | $0 | $0 |
| Renee Rassilyer-Bomers | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee/Co-CHAIRPERSON | 0.1 | $0 | $0 | $0 |
| jennifer graves | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee | 0.1 | $0 | $0 | $0 |
| Ligaya Domingo | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Treasurer/Secretary | 0.1 | $0 | $0 | $0 |
| Carmen Diaz Reddick | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee | 0.1 | $0 | $0 | $0 |
| Mary Robinson | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee | 0.1 | $0 | $0 | $0 |
| LAURA HOPKINS | ||||||||
| 15 S Grady Way 321 | renton | WA | 980573215 | Executive Director | 40.0 | $160,578 | $20,280 | $0 |
| delores prescott | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee | 0.1 | $0 | $0 | $0 |
| JANE HOPKINS | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | Trustee | 0.1 | $0 | $0 | $0 |
| ALISON JONES | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | TRUSTEE | 0.1 | $0 | $0 | $0 |
| JENNIFER MCAULEY | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | TRUSTEE | 0.1 | $0 | $0 | $0 |
| MARDIA SHANDS | ||||||||
| 15 S Grady Way 321 | Renton | WA | 980573215 | TRUSTee | 0.1 | $0 | $0 | $0 |
| DEBBIE BUCHWACH | ||||||||
| 15 S Grady Way 321 | REnton | WA | 980573215 | TRUSTEE | 0.1 | $0 | $0 | $0 |
| Stephanie Williams | ||||||||
| 15 s grady way | renton | WA | 980573215 | TRUSTEE | 0.1 | $0 | $0 | $0 |
| Jessica Hawtree | ||||||||
| 15 s grady way | renton | WA | 980573215 | TRUSTEE | 0.1 | $0 | $0 | $0 |
| Ethel Pham | ||||||||
| 15 s grady way | renton | WA | 980573215 | TRUSTEE | 0.1 | $0 | $0 | $0 |
| Eva Mohorovich | ||||||||
| 15 s grady way | renton | WA | 980573215 | TRUSTEE | 0.1 | $0 | $0 | $0 |
| Diane Sosne | ||||||||
| 15 s grady way | renton | WA | 980573215 | trustee/chairperson - past | 0.1 | $0 | $0 | $0 |
| Genevieve Sanford | ||||||||
| 15 s grady way | renton | WA | 980573215 | trustee - past | 0.1 | $0 | $0 | $0 |
| Ramon Castellanos | ||||||||
| 15 s grady way | renton | WA | 980573215 | trustee - past | 0.1 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SUKANYA PANI | ||||||||
| 15 S GRADY WAY | RENTON | WA | 98057 | DEPUTY DIRECTOR | 40.0 | $116,579 | $11,075 | $0 |
| OKSANA KHAVANSKAYA | ||||||||
| 15 S GRADY WAY | RENTON | WA | 98057 | DIRECTOR OF FINANCE | 40.0 | $111,536 | $10,596 | $0 |
| MARY GRACE ANTONY | ||||||||
| 15 S GRADY WAY | RENTON | WA | 98057 | DIRECTOR OF COMM. | 40.0 | $102,106 | $9,700 | $0 |
| MARK BEAUFAIT | ||||||||
| 15 S GRADY WAY | RENTON | WA | 98057 | DIRECTOR OF APPRENTI | 40.0 | $107,718 | $0 | $0 |
| JOSHUA PORTER | ||||||||
| 15 S GRADY WAY | RENTON | WA | 98057 | DIRECTOR OF LABOR | 40.0 | $93,978 | $8,928 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 18 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| HULLABALOOTVLLC | |||||||||
| 3410 33RD AVE SW | SEATTLE | WA | 98126 | CURRICULUM DEV. | $466,100 | ||||
| ROUXBE VIDEO TECHNOLOGIES | |||||||||
| CURRICULUM DEV | $448,510 | 269 45TH AVE E | VANCOUVER | BRITISH COLOMBIA | CA | ||||
| TRAC ASSOCIATES INC | |||||||||
| 1511 3RD AVE STE 100 SUITE 701 | SEATTLE | WA | 98101 | CONSULTING | $345,709 | ||||
| SEEK CONSULTING | |||||||||
| 505 CAREY CRIVE | GREER | SC | 29651 | CONSULTING | $77,388 | ||||
| EDUSCAPE | |||||||||
| 28 W GRAND AVE 5 | MONTVALE | NJ | 07645 | CURRICULUM DEV. | $70,752 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Various participating members. The SEIU healthcare 1199NW Multi-Employer Training and Education Fund provides training and education to eligible members. | Description1Txt |
| Expenses1 | $4,617,430 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,952,771 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,952,771 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,952,771 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,292 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,833,479 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $391,674 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,617,430 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,617,430 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,617,430 | CurrentYearAmt |
| Year1 | $3,546,639 | Year1Amt |
| Year2 | $3,332,494 | Year2Amt |
| Year3 | $3,720,419 | Year3Amt |
| Total | $15,216,982 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,617,430 | CurrentYearAmt |
| Year1 | $3,546,639 | Year1Amt |
| Year2 | $3,332,494 | Year2Amt |
| Year3 | $3,720,419 | Year3Amt |
| Total | $15,216,982 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,323,670 | CurrentYearAmt |
| Year1 | $8,726,252 | Year1Amt |
| Year2 | $6,191,414 | Year2Amt |
| Year3 | $3,811,018 | Year3Amt |
| Total | $32,052,354 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,323,670 | CurrentYearAmt |
| Year1 | $8,726,252 | Year1Amt |
| Year2 | $6,191,414 | Year2Amt |
| Year3 | $3,811,018 | Year3Amt |
| Total | $32,052,354 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $261,116 | CurrentYearAmt |
| Year1 | $188,926 | Year1Amt |
| Year2 | $116,879 | Year2Amt |
| Year3 | $87,178 | Year3Amt |
| Total | $654,099 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | employer contributions | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $8,482,365 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER APPRENTICESHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $4,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,748 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,486,365 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,498,113 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1E | LineNumberTxt |
| Relationship Statement | INCOME RECEIVED WAS TO FURTHER THE PURPOSE TO PROVIDE STATEWIDE TRAINING AND EDUCATION PROGRAMS FOR ADDRESSING THE WORKFORCE NEEDS OF PARTICIPATING EMPLOYERS AS WELL AS THE CAREER, KNOWLEDGE AND SKILL ASPIRATIONS OF SEIU HEALTHCARE 1199NW BARGAINING UNIT MEMBERS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| H-CAP INC | ||||||
| 1 | 498 SEVENTH AVE 16TH FLOOR | NEW YORK | NY | 10018 | $157,789 | Yes (X) |
| SEATTLE OFFICE OF ECONOMIC DEVELOPM | ||||||
| 2 | PO BOX 94708 | SEATTLE | WA | 98124 | $958,100 | Yes (X) |
| WORKFORCE CENTRAL | ||||||
| 3 | 3640 SOUTH CLEAR STREET SUITE E | TACOMA | WA | 98409 | $143,060 | Yes (X) |
| WA DEPARTMENT OF LABOR INDUSTRIES | ||||||
| 4 | PO BOX 44400 | OLYMPIA | WA | 98504 | $340,831 | Yes (X) |
| UW MEDICINE HOSPITALS | ||||||
| 5 | PO BOX 50009 | SEATTLE | WA | 98145 | $1,500,000 | Yes (X) |
| WA STATE EMPLOYMENT SECURITY DEPART | ||||||
| 6 | PO BOX 90468 | OLYMPIA | WA | 98507 | $160,623 | Yes (X) |
| CORONAVIRUS STATE AND LOCAL FISCAL | ||||||
| 7 | 401 FIFTH AVE SUITE 810 | SEATTLE | WA | 98104 | $79,948 | Yes (X) |
| KAISER PERMANENTE | ||||||
| 8 | KAISER PLAZA | OAKLAND | CA | 94612 | $426,570 | Yes (X) |
| SEATTLE JOBS INITIATIVE | ||||||
| 9 | 1200 12TH AVENUE SOUTH SUITE 160 | SEATTLE | WA | 98144 | $94,500 | Yes (X) |
| TACOMA SCHOOL DISTRICT NO 10 | ||||||
| 10 | 601 SOUTH 8TH STREET PO BOX 1357 | TACOMA | WA | 98401 | $46,200 | Yes (X) |
| BELLEVUE COLLEGE | ||||||
| 11 | 300 LANDERHOLM CIRCLE MS T208 | BELLEVUE | WA | 98007 | $12,510 | Yes (X) |
| HIGHLINE COLLEGE | ||||||
| 12 | 2400 SOUTH 240TH STREET | DES MOINES | WA | 98198 | $43,675 | Yes (X) |
| GREEN RIVER COLLEGE | ||||||
| 13 | 12401 SE 320th ST | AUBURN | WA | 98092 | $52,000 | Yes (X) |
| BELLINGHAM TECHNICAL COLLEGE | ||||||
| 14 | 3028 Lindbergh Ave | BELLINGHAM | WA | 98225 | $59,975 | Yes (X) |
| STATE OF WASHINGTON PIERCE COLLEGE | ||||||
| 15 | 9401 FARWEST DRIVE SW | LAKEWOOD | WA | 98498 | $20,500 | Yes (X) |
| SEATTLE CENTRAL COLLEGE | ||||||
| 16 | 1500 HARVARD AVENUE | SEATTLE | WA | 98122 | $48,250 | Yes (X) |
| RENTON TECHNICAL COLLEGE | ||||||
| 17 | 3000 NE 4th St | RENTON | WA | 98056 | $29,350 | Yes (X) |
| SHORELINE COLLEGE | ||||||
| 18 | 16101 GREENWOOD AVENUE NORTH | SHORELINE | WA | 98133 | $42,750 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting fees | CategoryTxt |
| Amt | $33,244 | Amt |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SEIU is registered in the state of Washington. Per the instructions, a charity that asks for or receives money or items of value from the public for charitable purposes is required to file with the attorney general's office. Since SEIU does not solicit from the general public it is not required to register with the Attorney general's office in the state of Washington. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | legal fees | CategoryTxt |
| Legal Fees | $31,653 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Benefits paid to/for members | $4,617,430 | $4,617,430 |
| office expenses | $137,837 | |
| information technology | $150,190 | |
| insurance | $49,012 | |
| MEMBERSHIP DUES | $6,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EMPLOYER CONTRIBUTIONS | $8,482,365 |
| OTHER APPRENTICESHIP INCOME | $4,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING, COMMUNICATIONS AND | CategoryTxt |
| Amt | $350,600 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| SEATTLE OFFICE OF ECONOMIC DEVELOPM | |||
| PO BOX 94708 | SEATTLE | WA | 98124 |
| WA DEPARTMENT OF LABOR INDUSTRIES | |||
| PO BOX 44400 | OLYMPIA | WA | 98504 |
| UW MEDICINE HOSPITALS | |||
| PO BOX 50009 | SEATTLE | WA | 98145 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $213,921 | Amt |