STRATEGY STUDIO / PUBLIC DATA EXPLORER

SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 81-0588837)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-23
IRS object ID
202032979349301758
Schema version
2019v5.1
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)
Return2020-10-23T17:16:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810588837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICE EMPLOYEES INTERNATIONAL UNIONBusinessNameLine1Txt
Business Name Line2LOCAL 775BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone2065385700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 COLUMBIA STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTERLING HARDERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2065385700PhoneNum
Signature2020-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2020-10-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-01IPDt
IP Tm16:08:12IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEA5DF6E669932F7E786335D4514F3B18C0726D97AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTERLING HARDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 COLUMBIA STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,872,907GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.SEIU775.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNIONOtherOrganizationDsc
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNION REPRESENTATION OF MEMBERSHIPActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee367TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,020,776PYContributionsGrantsAmt
CY Contributions Grants$173,091CYContributionsGrantsAmt
PY Program Service Revenue$33,616,236PYProgramServiceRevenueAmt
CY Program Service Revenue$37,134,895CYProgramServiceRevenueAmt
PY Investment Income-$45,038PYInvestmentIncomeAmt
CY Investment Income$19,307CYInvestmentIncomeAmt
PY Other Revenue$451,563PYOtherRevenueAmt
CY Other Revenue$471,721CYOtherRevenueAmt
PY Total Revenue$35,043,537PYTotalRevenueAmt
CY Total Revenue$37,799,014CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,746,789PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,766,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,180,092PYOtherExpensesAmt
CY Other Expenses$16,872,523CYOtherExpensesAmt
PY Total Expenses$29,926,881PYTotalExpensesAmt
CY Total Expenses$30,639,100CYTotalExpensesAmt
PY Revenues Less Expenses$5,116,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,159,914CYRevenuesLessExpensesAmt
Total Assets BOY$33,133,767TotalAssetsBOYAmt
Total Assets EOY$40,114,427TotalAssetsEOYAmt
Total Liabilities BOY$5,908,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,729,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,225,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,385,251NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO UNITE THE STRENGTH OF ALL WORKING PEOPLE AND THEIR FAMILIES, TO IMPROVE THEIR LIVES AND LEAD THE WAY TO A MORE JUST AND HUMANE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDISBURSEMENTS USED TO ORGANIZE LABOR, SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR APPROXIMATELY 42,700 BARGAINING UNIT MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee367EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM GLICKMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2065385700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 COLUMBIA STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STERLING D HARDERS
PRESIDENT40.00Yes (X)Yes (X)$181,660$0$51,482
ADAM S GLICKMAN
SECRETARY TREASURER40.00Yes (X)Yes (X)$174,855$0$71,426
GUILLERMO RIVERA GUTIERREZ
VICE PRESIDENT40.00Yes (X)Yes (X)$145,173$0$64,401
ANDREW J BEANE
VICE PRESIDENT40.00Yes (X)Yes (X)$144,562$0$65,354
VERA NIKOLAYEVNA KANDRASHUK
EXECUTIVE BOARD40.00Yes (X)$18,166$0$3,742
DEBBRA SUE MAUL
EXECUTIVE BOARD1.00Yes (X)$12,220$0$12,195
DESIRAE ANNE HERNANDEZ
EXECUTIVE BOARD1.00Yes (X)$8,741$0$0
MANUELA NELLY PRIETO
EXECUTIVE BOARD1.00Yes (X)$8,109$0$1,104
LINDA SUZANNE LEE
EXECUTIVE BOARD1.00Yes (X)$7,761$0$4,340
RHONDA G PARKER
EXECUTIVE BOARD1.00Yes (X)$5,256$0$0
MARGARET A SINGH
EXECUTIVE BOARD1.00Yes (X)$4,745$0$996
DARAVADEE PANYARACHUN MANN
EXECUTIVE BOARD1.00Yes (X)$4,250$0$0
VALERIE ANDERSON-WEBB
EXECUTIVE BOARD1.00Yes (X)$3,787$0$795
EARLENE W WEBSTER
EXECUTIVE BOARD1.00Yes (X)$3,605$0$757
MONIQUE JEANINE TAYLOR SWAN
EXECUTIVE BOARD1.00Yes (X)$2,989$0$628
MANUEL A BRITO
EXECUTIVE BOARD1.00Yes (X)$2,880$0$605
SHAZIA ANWAR
EXECUTIVE BOARD1.00Yes (X)$2,820$0$592
DARRYL LYNN JOHNSON
EXECUTIVE BOARD1.00Yes (X)$2,657$0$558
SUSAN M JAGGERS
EXECUTIVE BOARD1.00Yes (X)$2,388$0$0
SHERYLON L HUGHES
EXECUTIVE BOARD1.00Yes (X)$2,146$0$451
KAREN LYNN HOLMAN
EXECUTIVE BOARD1.00Yes (X)$2,080$0$0
ANNA IGOREVNA RUDOVA
EXECUTIVE BOARD1.00Yes (X)$1,948$0$409
TANIKA M ADEN
EXECUTIVE BOARD1.00Yes (X)$1,931$0$406
AGUSTINA M CARDENAS
EXECUTIVE BOARD1.00Yes (X)$1,807$0$379
WINNIFRED SCHAFER
EXECUTIVE BOARD1.00Yes (X)$1,792$0$0
PAMELA DIANE HANSEN
EXECUTIVE BOARD1.00Yes (X)$1,766$0$0
JESSICA A FIELD
EXECUTIVE BOARD1.00Yes (X)$1,649$0$0
SUSAN E YOUNG
EXECUTIVE BOARD1.00Yes (X)$1,641$0$345
BRITTANY MARIE WILLIAMS
EXECUTIVE BOARD1.00Yes (X)$1,406$0$295
SYLVIA F LIANG
EXECUTIVE BOARD1.00Yes (X)$1,152$0$0
BERTA R ALVARADO
EXECUTIVE BOARD1.00Yes (X)$1,020$0$0
LINDA MAE LONG
EXECUTIVE BOARD1.00Yes (X)$958$0$0
EDEN MENDEZ THOMPSON
EXECUTIVE BOARD1.00Yes (X)$864$0$0
SUN HWA BENJAMIN
EXECUTIVE BOARD1.00Yes (X)$163$0$0
TESSEMA MESFIN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
PAUL RHONDA
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SOLGENG ED
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAVID M ROLF
EMPLOYEE40.00$192,412$0$44,697Yes (X)
JUDITH R KREBS
EMPLOYEE40.00$170,481$0$49,015Yes (X)
LORIN M WALKER
EMPLOYEE40.00$135,440$0$64,145Yes (X)
SHAINE H TRUSCOTT
EMPLOYEE40.00$113,782$0$55,274Yes (X)
HOLLY L LIND ELLIOTT
EMPLOYEE40.00$112,676$0$53,695Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,483,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$548,086TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BARNARD IGLITZIN AND LAVITT
18 W MERCER ST 400SEATTLEWA98119LEGAL SERVICES$608,705
WASHINGTON STATE CONVENTION CENTER
705 PIKE STSEATTLEWA98101LEADERSHIP CONFERENCE$506,193
TRADE PRINTERY
317 S BENNETT STSEATTLEWA98108PRINTING$356,400
THE WESTIN
PO BOX 403003ATLANTAGA30384HOTEL AND MEALS FOR CONFERENCE$304,350
ELLIOTT BAY PRODUCTIONS
3708 SW AUSTIN STSEATTLEWA98126EVENT SERVICES$299,204
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$173,091AllOtherContributionsAmt
Total Contributions$173,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND FEES900099$32,645,026$32,645,026
REIMBURSED EXPENSES900099$4,178,974$4,178,974
BUNDLING REBATES900099$310,895$310,895
FieldValueIRS element (for citing)
Total Program Service Revenue$37,134,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,200TotalRevenueColumnAmt
Exclusion$93,200ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$471,721RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$471,721RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,721TotalRevenueColumnAmt
Exclusion$471,721ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$73,893OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$73,893OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,893TotalRevenueColumnAmt
Related Or Exempt Func Income-$73,893RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,799,014TotalRevenueColumnAmt
Related Or Exempt Func Income$37,061,002RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$564,921ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,040,210TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,661,964TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,496,749TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,812,129TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$755,525TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$985,923TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,294TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,593,592TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$177,191TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,220,014TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$866,013TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,518,873TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$678,619TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$239,593TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,513,668TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$337,091TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$271,425TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DONATIONS$1,301,401
LOBBYING$650,000
TRAINING AND TEMP STAFF$323,676
POLITICAL CONTRIBUTIONS$82,749

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,356TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,639,100TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,547,925BOYAmt
EOY$3,770,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,324,137BOYAmt
EOY$26,988,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,415,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,072,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,249,541BOYAmt
EOY$9,343,176EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,164BOYAmt
EOY$12,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,133,767BOYAmt
EOY$40,114,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,528BOYAmt
EOY$253,448EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,805,902BOYAmt
EOY$5,444,728EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,000BOYAmt
EOY$31,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,908,430BOYAmt
EOY$5,729,176EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$27,225,337BOYAmt
EOY$34,385,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,225,337BOYAmt
EOY$34,385,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,133,767BOYAmt
EOY$40,114,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,159,914ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$82,749PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON COMMUNITY EDUCATION
1800 MASSACHUSETTS AVEWASHINGTONDC20036200859683$0$1,843,603
SEIU 775 MT QUALITY CARE COMMITTEE
215 COLUMBIA STSEATTLEWA98104010929624$82,749$0
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPOLITICAL EXPENDITURES WERE CONTRIBUTIONS TO SEIU 775 MT QUALITY CARE COMMITTEEExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,343,239OtherCostOrOtherBasisAmt
Book Value$6,343,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,169,064OtherCostOrOtherBasisAmt
Depreciation$433,877DepreciationAmt
Book Value$2,735,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$903,238OtherCostOrOtherBasisAmt
Depreciation$638,488DepreciationAmt
Book Value$264,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,343,176TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT - RENTDesc
Amt$31,000Amt
FieldValueIRS element (for citing)
Total Liability$31,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE TAX POSITIONS OF THE LOCAL AND CONCLUDED THAT THE LOCAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STERLING D HARDERS
PRESIDENT$181,660$0$0$0$0$0$38,250$0$13,232$0$233,142$0$0$0
ADAM S GLICKMAN
SECRETARY TREASURER$174,855$0$0$0$0$0$36,484$0$34,941$0$246,280$0$0$0
GUILLERMO RIVERA GUTIERREZ
VICE PRESIDENT$145,173$0$0$0$0$0$29,804$0$34,597$0$209,574$0$0$0
ANDREW J BEANE
VICE PRESIDENT$144,562$0$0$0$0$0$30,497$0$34,857$0$209,916$0$0$0
DAVID M ROLF
EMPLOYEE$192,412$0$0$0$0$0$27,483$0$17,214$0$237,109$0$0$0
JUDITH R KREBS
EMPLOYEE$170,481$0$0$0$0$0$35,585$0$13,430$0$219,496$0$0$0
LORIN M WALKER
EMPLOYEE$135,440$0$0$0$0$0$29,134$0$35,012$0$199,586$0$0$0
SHAINE H TRUSCOTT
EMPLOYEE$113,782$0$0$0$0$0$23,806$0$31,468$0$169,056$0$0$0
HOLLY L LIND ELLIOTT
EMPLOYEE$112,676$0$0$0$0$0$25,144$0$28,551$0$166,371$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4FormAndLineReferenceDesc
ExplanationSEIU 775 CONTRIBUTED $120,000 TO A THIRD PARTY FOR THE PURPOSES OF EMPLOYING FORMER PRESIDENT DAVID ROLF ON A PART-TIME BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE CONSTITUTION AND BYLAWS WERE AMENDED IN SEPTEMBER 2018 AND APPROVED BY THE IU IN 2019.
FORM 990, PART VI, SECTION A, LINE 6A REGULAR MEMBER IS ANY INDIVIDUAL EMPLOYED IN A BARGAINING UNIT FOR WHICH THE UNION IS THE RECOGNIZED BARGAINING AGENT FOR MATTERS RELATING TO WAGES, HOURS AND OTHER TERM AND CONDITIONS OF EMPLOYMENT, ANY HEALTH CARE WORKER COVERED BY A SERVICE AGREEMENT BETWEEN SEIU 775 AND ANOTHER SEIU UNION, OR ANY UNION OFFICER OR EMPLOYEE OF SEIU 775 WHO IS NOT REPRESENTED FOR THE PURPOSES OF COLLECTIVE BARGAINING BY ANOTHER UNION. BY ACTION OF THE EXECUTIVE BOARD OF SEIU 775, THE FOLLOWING INDIVIDUALS MAY BE ADMITTED TO REGULAR MEMBERSHIP: PERSONS EMPLOYED BY THE UNION'S BENEFIT FUNDS AND OTHER UNION-SPONSORED ORGANIZATIONS, ANY WORKER WHO IS ACTIVELY ENGAGED IN AN ORGANIZING CAMPAIGN SEEKING RECOGNITION FOR SEIU 775 AS THE EXCLUSIVE BARGAINING REPRESENTATIVE, OFFICERS OR EMPLOYEES OF SEIU INTERNATIONAL, AND FORMER OFFICERS OF SEIU 775. ASSOCIATE MEMBERSHIP ASSOCIATE MEMBERSHIP IS MEMBERSHIP AVAILABLE TO OTHER PERSONS WHO SUPPORT THE MISSION, VISION AND VALUES OF SEIU 775 BUT CANNOT MEET THE CRITERIA OF REGULAR MEMBERSHIP. ASSOCIATE MEMBERS MUST REMIT FULL PAYMENT OF MONTHLY DUES OR THEIR EQUIVALENT AS WELL AS ANY ASSESSMENTS OR ANY OTHER PAYMENTS OWED PRIOR TO THE LAST BUSINESS DAY OF EACH MONTH. ASSOCIATE MEMBERS ENJOY CERTAIN RIGHTS BUT MAY NOT HOLD ELECTED UNION OFFICE, VOTE, OR FILE CHARGES BEFORE A TRIAL BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE REGULAR MEMBERSHIP ELECT THE PRESIDENT, VICE PRESIDENTS, SECRETARY-TREASURER AND EXECUTIVE BOARD MEMBERS BY MAIL BALLOT EVERY THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7BANY INCREASES IN THE DUES ARE VOTED ON BY THE MEMBERS
FORM 990, PART VI, SECTION A, LINE 8BTHE LOCAL DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENTS AND SECRETARY-TREASURER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE ENTIRE EXECUTIVE BOARD HAS AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER OR MANAGERIAL EMPLOYEE SHALL ANNUALLY ACKNOWLEDGE RECEIPT,UNDERSTANDING, AND COMPLIANCE WITH THE POLICY. COMPLIANCE IS MONITORED BY DIRECTOR OF OPERATIONS AND FINANCE.
FORM 990, PART VI, SECTION B, LINE 15SALARY OF THE CEO/PRESIDENT IS VOTED ON BY THE EXECUTIVE BOARD EVERY YEAR AT A REGULARLY SCHEDULED MEETING. SALARIES OF NON MANAGERIAL STAFF ARE SUBJECT TO COLLECTIVE BARGAINING. SALARIES OF MANAGEMENT STAFF WERE SET ON A SCALE ESTABLISHED BY MARKET RESEARCH THROUGH AN INDEPENDENT CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THE UNION IS EXEMPT UNDER IRC SECTION 501(C)(5) AND NOT IRC SECTION 501(C)(3).
FORM 990, PART XII, LINE 1MODIFIED CASH BASIS OF ACCOUNTING IS USED. THE EXECUTIVE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
SEIU 775 QUALITY CARE COMMITTEE
215 COLUMBIA STREETSEATTLEWA98104800463596SECTION 527 PACWA5270
SEIU 775 MT QUALITY CARE COMMITTEE
215 COLUMBIA STREETSEATTLEWA98104010929624SECTION 527 PACWA5270
SEIU 775 BALLOT FUND
215 COLUMBIA STREETSEATTLEWA98104371937748SOCIAL WELFAREWA501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEIU 775 BALLOT FUND
B$650,000CASH PAID
SEIU 775 MT QUALITY CARE COMMITTEE
B$82,749CASH PAID