2018-11-28T17:04:11-06:00 2017-12-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2017-01-01 200451177 1800 MASSACHUSETTS AVENUE CORP % THE ORGANIZATION 1800 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 GERALD HUDSON TREASURER 2027307000 2018-11-28 true RICHARD L RUVELSON P00234075 3012726000 209.190.253.84 22006220183325000006 2018-11-28 P CDE1CE6B985DE454D8332C6A12207530D84425F4 26923E6707FB4A42B62755E4784A3B0C6DC5F428 2017 2019-02-21 02:37:17Z MARY KAY HENRY 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 3673255 false X N/A X 2003 DC THE CORPORATION IS ORGANIZED TO HOLD TITLE TO REAL ESTATE FOR THE INTERNATIONAL UNION'S HEADQUARTERS BUILDING. 3 0 0 0 -187796 -187796 0 0 0 0 0 0 -3242083 -473347 -3242083 -473347 0 0 0 0 0 0 0 0 0 5455136 7143955 5455136 7143955 -8697219 -7617302 86868176 85781837 78620201 73921977 8247975 11859860 OPERATING THE HEADQUARTERS BUILDING OF A RELATED EXEMPT ORGANIZATION. false false OPERATING THE HEADQUARTERS BUILDING OF A RELATED EXEMPT ORGANIZATION. false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 23 0 true 0 true true false false false false false X 3 0 true false false false false false false true false false false true false false false false false false X THE ORGANIZATION 2027307000 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 X MARY KAY HENRY PRESIDENT 1.0 36.0 X X 0 264212 118939 GERALD HUDSON TREASURER 1.0 37.0 X X 0 226494 114770 WILLIAM DEMPSEY CHIEF FINANCIAL OFFICER 1.0 35.0 X X 0 169673 46907 0 660379 280616 0 false true false CUSHMAN WAKEFIELD US INC 55 WESTPORT PLZ STE 500 ST LOUIS MO 63146 PROPERTY MANAGEMENT 599418 SERVICE EMPLOYEES INTERNATIONAL UNI 1800 MASSACHUSETTS AVE NW WASHINGTON DC 200908095 CONTRACT/ADMIN SVCS 508779 REGENCY COMMERCIAL CONSTRUCTION 6901 MUIRKIRK MEADOWS DR STE D BELTSVILLE MD 20705 CONSTRUCTION 439460 RED COATS INC PO BOX 79579 BALTIMORE MD 21279 JANITORIAL SERVICES 306886 WHELAN SECURITY PO BOX 843886 KANSAS CITY MO 641843886 SECURITY 226835 8 0 0 0 0 0 3390421 4146602 -756181 0 -756181 -302012 -454169 0 0 0 0 0 0 0 0 0 0 CONFERENCE SERVICE INCOME 561499 179971 65755 114216 MISCELLANEOUS 900099 102863 102863 282834 -473347 65755 -187796 -351306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2200 0 0 36050 0 0 3177019 0 0 0 2232447 0 1605164 51274 ADMIN SALARIES & PR TAXES 30626 MISCELLANEOUS 9175 7143955 711561 805929 0 0 0 0 27932 622163 0 0 0 0 0 0 0 0 154893 42451 111420445 32620236 80717192 78800209 0 0 0 0 0 0 0 0 5256598 5511085 86868176 85781837 1399850 1444175 0 0 84206 16237 0 0 0 0 0 0 0 0 63707726 60983605 13428419 11477960 78620201 73921977 X 8247975 11859860 0 0 0 0 8247975 11859860 86868176 85781837 X -7617302 1950459 9278728 X false true X true false 18000000 18000000 83853721 26826650 57027071 4569091 837270 3731821 4960435 4947017 13418 37198 9299 27899 78800209 DEFERRED REVENUE 3625482 OTHER DEFERRED EXPENSES 1885603 5511085 0 INTEREST RATE SWAP LIABILITY 11477960 11477960 X 313326683 1950459 311849571 313800030 -473347 -473347 252162021 245018066 245018066 7143955 7143955 PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of liability in the consolidated financial statements. The United States Division, 1800 Mass, COPE, United We Can and Black PAC are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes that 1800 Mass is no longer subject to income tax examinations for years prior to 2014. PART XI, LINE 4D - REVENUES INCLUDED ON FINANCIALS, NOT FORM 990: $306,827,995 revenues from related affiliates $ 4,146,602 rental expenses $ 874,974 GAAP deferred rental income ------------ $311,849,571 ============ PART XII, LINE 4D - EXPENSES INCLUDED ON FINANCIALS, NOT FORM 990: $240,871,464 expenses from related affiliates $ 4,146,602 rental expenses ------------ $245,018,066 ============ false false false MARY KAY HENRY PRESIDENT 0 255641 8571 0 91744 0 27195 0 383151 0 0 GERALD HUDSON TREASURER 0 224625 1869 0 87828 0 26942 0 341264 0 0 WILLIAM DEMPSEY CHIEF FINANCIAL OFFICER 0 166711 2962 0 31096 0 15811 0 216580 0 0 PART I, LINE 3 - METHOD FOR ESTABLISHING COMPENSATION: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON A RELATED ORGANIZATION (SEIU) TO ESTABLISH THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. SEIU uses comparable data, an independent compensation consultant and approval by the compensation committee & board in its process of establishing officers compensation. PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS: BOARD MEMBERS MARY KAY HENRY, GERALD HUDSON AND WILLIAM DEMPSEY SERVE AS INTERNATIONAL PRESIDENT, INTERNATIONAL SECRETARY-TREASURY AND CHIEF FINANCIAL OFFICER OF SERVICE EMPLOYEES INTERNATIONAL UNION. PART VI, SECTION A, LINE 8B - OTHER COMMITTEES: THE ENTITY DOES NOT HAVE OTHER COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF OUTSIDE OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B - FORM 990 REVIEW: THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO ITS FILING, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW OF THE CONTENT WITHIN THE FORM 990. PART VI, SECTION B, LINES 12 - 14 - GOVERNING POLICIES: 1800 MASSACHUSETTS AVENUE CORPORATION DOES NOT HAVE ITS OWN SEPARATELY WRITTEN DEFINED POLICIES AND PROCEDURES, ITS OFFICERS ARE COVERED UNDER THE GOVERNING POLICIES OF THE SERVICE EMPLOYERS INTERNATIONAL UNION (SEIU) AS THE CORPORATION IS THE TITLE HOLDING COMPANY ON SEIU'S BEHALF OF ITS HEADQUARTERS. THE CORPORATION'S OFFICERS FOLLOW SEIU'S CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. PART VI, SECTION C, LINE 19 - PUBLIC ACCESS TO DOCUMENTS: THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. PART XI, LINE 9 - CHANGE IN NET ASSETS: $ 8,403,754 CAPITAL CONTRIBUTION FROM RELATED ENTITY $ 874,974 DEFERRED RENT - EXCESS STRAIGHT LINE ------------ $ 9,278,728 ARIZONA FAMILIES UNITED FOR STRONG 1802 EAST THOMAS ROAD PHOENIX AZ 85016 201487940 POLITICAL ORG AZ 527 SEIU false SEIU COMMITTEE ON POLITICAL EDUCATION 1800 MASSACHUSETSS AVENUE NW WASHINGTON DC 20036 200859683 POLITICAL ORG DC 527 SEIU false SEIU EDUATION AND SUPPORT FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521761037 EDUCATION DC 501(C)(3) 7 SEIU false SEIU POLITICAL EDUCATION AND ACTION FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521761052 POLITICAL ORG DC 527 SEIU false SEIU OHIO PAC 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 202573109 POLITICAL ORG DC 527 SEIU false SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 360852885 LABOR ORG DC 501(C)(5) N/A false BLACK PAC 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 811460820 POLITICAL ORG DC 527 SEIU false UNITED WE CAN 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 475491558 POLITICAL ORG DC 527 SEIU false false false true false false false false false false false false false false true true false false false true