STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING & EDUCATIO: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING & EDUCATIO (EIN 80-0377196)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349100322
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T08:56:16-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800377196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU HEALTHCARE 1199NW MULTI-EMPLOYERBusinessNameLine1Txt
Business Name Line2TRAINING AND EDUCATION FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEIUBusinessNameControlTxt
Phone4252550315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 S GRADY WAY NO 321AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980573215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA HOPKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4252550315PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastHOPKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES N BROWNINGPreparerPersonNm
PTINP01451906PTIN
Phone9252779100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,191,414FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,030,029ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,809InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,809InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$6,956,232OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$8,992,070TotalRevAndExpnssAmt
Total Net Invst Incm$5,809TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$147,001CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,883,874OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$765,612PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$34,907LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$27,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$162,077OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$19,453DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$89,608OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$26,665TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,575,586OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,332,494OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,732,683TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,332,494TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,732,683TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,332,494TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,259,387ExcessRevenueOverExpensesAmt
Net Investment Income$5,809NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,778,318CashBOYAmt
Cash EOY$3,402,932CashEOYAmt
Cash EOYFMV$3,402,932CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,337,747SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,343,556SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,343,556SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$697,482AcctRcvblAmt
Acct Rcvbl BOY$406,484AcctRcvblBOYAmt
Acct Rcvbl EOY$697,482AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$697,482AcctRcvblEOYFMVAmt
Pledges Rcvbl$674,088PledgesRcvblAmt
Pledges Rcvbl BOY$238,424PledgesRcvblBOYAmt
Pledges Rcvbl EOY$674,088PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$674,088PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$1,184PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,184PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,184PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$170,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,547LandBldgEquipAccumDeprecAmt
Land BOY$48,861LandBOYAmt
Land EOY$72,172LandEOYAmt
Land EOYFMV$72,172LandEOYFMVAmt
Total Assets BOY$3,811,018TotalAssetsBOYAmt
Total Assets EOY$6,191,414TotalAssetsEOYAmt
Total Assets EOYFMV$6,191,414TotalAssetsEOYFMVAmt
Accounts Payable BOY$313,180AccountsPayableBOYAmt
Accounts Payable EOY$434,189AccountsPayableEOYAmt
Total Liabilities BOY$313,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$434,189TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,497,838NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,757,225NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,497,838TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,757,225TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,811,018TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,191,414TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,497,838TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,259,387ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,757,225SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,757,225TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$81InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$81SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$81TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$81TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.HEALTHCAREERFUND.ORGWebsiteAddressTxt
Individual With BooksLAURA HOPKINSIndividualWithBooksNm
Phone4252550315PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115 S GRADY WAY STE 321AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980573215ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LESLIE HAMPTON
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
MASON HUDSON
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
RENEE RASSILYER-BOMERS
15 S GRADY WAY 321RENTONWA980573215TRUSTEE/CO-CHAIRPERSON0.10$0$0$0
JESSICA MADISON
15 S GRADY WAY 321RENTONWA980573215TRUSTEE/TREASURER0.10$0$0$0
JENNIFER GRAVES
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
DARCI GIBSON
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
DIANE SOSNE
15 S GRADY WAY 321RENTONWA980573215TRUSTEE/CHAIRPERSON0.10$0$0$0
LIGAYA DOMINGO
15 S GRADY WAY 321RENTONWA980573215TREASURER/SECRETARY0.10$0$0$0
CARMEN DIAZ
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
KIM ANDERSON
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
EVA MOHOROVICH
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
DARLENE JOHANSEN
15 S GRADY WAY 321RENTONWA980573215TRUSTEE-PAST0.10$0$0$0
MARY ROBINSON
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
LAURA HOPKINS
15 S GRADY WAY 321RENTONWA980573215EXECUTIVE DIRECTOR40.00$147,001$37,925$0
JIQUANDA NELSON
15 S GRADY WAY 321RENTONWA980573215TRUSTEE - PAST0.10$0$0$0
DELORES PRESCOTT
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
SHAWNA UNGER
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
JANE HOPKINS
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0
AUDREY CAMBRONERO
15 S GRADY WAY 321RENTONWA980573215TRUSTEE-PAST0.10$0$0$0
GENEVIEVE SANFORD
15 S GRADY WAY 321RENTONWA980573215TRUSTEE0.10$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
OKSANA KHAVANSKAYA
15 S GRADY WAY 321RENTONWA980573215DIRECTOR OF FINANCE40.00$106,805$34,478$0
MARK S BEAUFAIT
15 S GRADY WAY 321RENTONWA980573215DIRECTOR OF APPRENTI40.00$114,935$25,385$0
SUKANYA PANI
15 S GRADY WAY 321RENTONWA980573215DIRECTOR OF ED SERV.40.00$101,448$33,972$0
DESTINY WILLIAMS
15 S GRADY WAY 321RENTONWA980573215ADULT ED LEAD40.00$80,836$32,124$0
KELLI DAY
15 S GRADY WAY 321RENTONWA980573215DIRECTOR OF COMMUNIC40.00$85,062$21,729$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k16OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
HULLABALOOTVLLC
3410 33RD AVE SWSEATTLEWA98126CURRICULUM DEVELOPMENT$368,500
ROUXBE VIDEO TECHNOLOGIES
CURRICULUM DEVELOPMENT$130,650269 45TH AVE EVANCOUVERBRITISH COLUMBIACA
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1VARIOUS PARTICIPATING MEMBERS. THE SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING AND EDUCATION FUND PROVIDES TRAINING AND EDUCATION TO ELIGIBLE MEMBERS.Description1Txt
Expenses1$3,332,494Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,559,750AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,559,750TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,559,750AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53,396CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,506,354NetVlNoncharitableAssetsAmt
Minimum Investment Return$175,318MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,332,494ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,332,494QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,332,494AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,332,494CurrentYearAmt
Year1$3,720,419Year1Amt
Year2$4,631,206Year2Amt
Year3$4,000,249Year3Amt
Total$15,684,368TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,332,494CurrentYearAmt
Year1$3,720,419Year1Amt
Year2$4,631,206Year2Amt
Year3$4,000,249Year3Amt
Total$15,684,368TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$116,879CurrentYearAmt
Year1$87,178Year1Amt
Year2$103,575Year2Amt
Year3$135,215Year3Amt
Total$442,847TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Related Or Exempt Function Incm$6,956,232RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,809ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,809ExclusionAmt
Related Or Exempt Function Incm$6,956,232RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,962,041TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ELineNumberTxt
Relationship StatementINCOME 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

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
WA BOARD FOR COMMUNITY & TECHNICAL COLLEGES
11300 QUINCE STOLYMPIAWA98504$343,749Yes (X)
H-CAP EDUCATION ASSOCIATION
2PO BOX 775NEW YORKNY10108$384,631Yes (X)
H-CAP INC
3PO BOX 2565NEW YORKNY10108$44,648Yes (X)
STATE OF WA DOL GRANT
47273 LINDERSON WAY SWTURNWATERWA98501$1,000,000Yes (X)
CAREER CONNECT GROUP
5212 MAPLE PARKOLYMPIAWA98501$249,999Yes (X)
LT GOVERNOR'S OFFICE
6416 SID SNYDER AVE SWOLYMPIAWA98501$7,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$27,900Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER, OFFICE AND ELECTRONIC EQUIPMENT2016-01-01$134,275$69,589SL5.000000000000$13,999$0$0
OFFICE FURNITURE2016-01-01$12,504$7,510SL5.000000000000$666$0$0
SOFTWARE2016-01-01$23,940$1,995SL5.000000000000$4,788$0$0

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationSEIU IS REGISTERD 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

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER, OFFICE AND ELECTRONIC EQUIPMENT$134,275$83,588$50,687$50,687
OFFICE FURNITURE$12,504$8,176$4,328$4,328
SOFTWARE$23,940$6,783$17,157$17,157

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$34,907LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BENEFITS PAID TO/FOR MEMBERS$3,332,494$0$0$3,332,494
OFFICE EXPENSES$67,087$0$0$0
INFORMATION TECHNOLOGY$164,591$0$0$0
INSURANCE$5,414$0$0$0
MEMBERSHIP DUES$6,000$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Revenue And Expenses Per Books$6,956,232RevenueAndExpensesPerBooksAmt
Adjusted Net Income$6,956,232AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING, COMMUNICATIONS AND OUTREACHCategoryTxt
Amt$162,077Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
SWEDISH EDMONDS
21601 76TH AVE WEDMONDSWA98026
NORTHWEST HOSPITALS
9709 THIRD AVENUE NE SUITE 509SEATTLEWA98115
SWEDISH MEDICAL CENTER
747 BROADWAYSEATTLEWA98122
VALLEY MEDICAL CENTER
400 S 43RD STRENTONWA98055
HIGHLINE MEDICAL CENTER
16255 SYLVESTER ROAD SWBURIENWA98166
KAISER PERMANENTE OF WASHINGTON
320 WESTLAKE AVE NORTH SUITE 100SEATTLEWA98109
PEACEHEALTH
2901 AQUALICUM PARKWAYBELLINGHAMWA98225
MULTICARE HEALTH SYSTEM
603 SOUTH J STREETTACOMAWA98405