SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 27-4016819)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201833139349303928
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T19:16:12-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952700123 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCE SOLL & LUNGHARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 E FOURTH STREET SUITE 200 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927015136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274016819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SERVICE WORKERS WEST | BusinessNameLine1Txt |
| Business Name Line2 | SEIU USWW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2132847705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 WEST WASHINGTON BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRA VALLES | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 2132847705 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA T ARRIOLA CPA | PreparerPersonNm |
| PTIN | P00050745 | PTIN |
| Phone | 7145691000 | PhoneNum |
| Preparation | 2018-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.14.159.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 10:15:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E04D1A2D891E5D7614C135EFF20D5CB6512410E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E04D1A2D891E5D7614C135EFF20D5CB6512410E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEJANDRA VALLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 WEST WASHINGTON BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,376,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0647 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.SEIU-USWW.ORG/ | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LABOR UNION | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 624 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,896,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,019,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301 | PYInvestmentIncomeAmt |
| CY Investment Income | $770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,400,703 | PYOtherRevenueAmt |
| CY Other Revenue | $2,278,281 | CYOtherRevenueAmt |
| PY Total Revenue | $26,297,875 | PYTotalRevenueAmt |
| CY Total Revenue | $27,298,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,183 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,779,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,238,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,386,575 | PYOtherExpensesAmt |
| CY Other Expenses | $12,936,780 | CYOtherExpensesAmt |
| PY Total Expenses | $25,165,651 | PYTotalExpensesAmt |
| CY Total Expenses | $25,263,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,132,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,035,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,013,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,885,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,804,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,641,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,208,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,243,786 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC, AND SOCIAL ADVANCEMENTS OF THEIR CONDITION AND STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,263,097 | ExpenseAmt |
| Desc | TO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC, AND SOCIAL ADVANCEMENTS OF THEIR CONDITION AND STATUS. | Desc |
| Total Program Service Expenses | $25,263,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 624 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEJANDRA VALLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132847710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 828 WEST WASHINGTON BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASMIN CASTILLO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $78,267 | $0 | $10,270 |
| MARISOL RIVERA | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $81,711 | $0 | $15,069 |
| EUGENIA GUTIERREZ | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $85,156 | $0 | $18,382 |
| SANJAY P GARLA | ||||||
| AT-LARGE VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $85,198 | $0 | $13,765 |
| SANDRA DIAZ | ||||||
| AT-LARGE VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $88,600 | $0 | $14,390 |
| ANTON FARMBY | ||||||
| AT-LARGE VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $95,489 | $0 | $6,621 |
| DAVID HUERTA | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $101,230 | $0 | $34,615 |
| MARK SHARWOOD | ||||||
| AT-LARGE VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $98,360 | $0 | $12,666 |
| ANNA DENISE SOLIS | ||||||
| FIRST VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $98,360 | $0 | $10,946 |
| ALEJANDRA VALLES | ||||||
| SECRETARY-TREASURER | 40.00 | Yes (X) | Yes (X) | $98,360 | $0 | $13,008 |
| INMAR LIBORIO | ||||||
| INDUSTRY VICE PRESIDENT | 3.00 | Yes (X) | $4,422 | $0 | $785 | |
| ALFREDO LAHUD | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $1,449 | $0 | $250 | |
| EDITH PORTILLO | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,327 | $0 | $200 | |
| ELSA GUICH | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $2,002 | $0 | $375 | |
| EMMANUEL ERIC | ||||||
| INDUSTRY VICE PRESIDENT | 3.00 | Yes (X) | $2,619 | $0 | $275 | |
| JOSE TOMAS MEJIA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $5,245 | $0 | $794 | |
| DENISE ANDERSON | ||||||
| INDUSTRY VICE PRESIDENT | 3.00 | Yes (X) | $6,617 | $0 | $2,289 | |
| MARIA TRUJILLO DE CUEVAS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $7,212 | $0 | $949 | |
| EVANGELINA LOPEZ VELIZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $13,065 | $0 | $1,000 | |
| JACQUELINE JOHNSON | ||||||
| INDUSTRY VICE PRESIDENT | 3.00 | Yes (X) | $4,334 | $0 | $1,331 | |
| MAIRA L LOPEZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $16,940 | $0 | $363 | |
| TIMOTHY G MADDOX | ||||||
| INDUSTRY VICE PRESIDENT | 3.00 | Yes (X) | $7,867 | $0 | $1,187 | |
| ANABELLA AGUIRRE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $13,913 | $0 | $290 | |
| JULIO A AVILA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $3,802 | $0 | $275 | |
| ROBIN S WILSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $27,647 | $0 | $8,166 | |
| BRAULIA DELGADO FLORES | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $2,379 | $0 | $325 | |
| GUISELL MARTINEZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $22,015 | $0 | $2,202 | |
| JAMES FLETCHER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $1,431 | $0 | $1,002 | |
| NADIRA MAMBUKI | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $6,264 | $0 | $325 | |
| ROSA M LOPEZ SANCHEZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $3,278 | $0 | $334 | |
| BENJAMIN MAY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,065 | $0 | $0 | |
| MARIA VIRGINIA ORTIZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $10,377 | $0 | $502 | |
| HILDA MENDEZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,327 | $0 | $275 | |
| SAMANTHA M CATHEY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $20,075 | $0 | $1,071 | |
| KAWANA ANDERSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $8,785 | $0 | $1,181 | |
| ANGEL VICTOR GONZALES | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $212 | $0 | $0 | |
| KEVEN E ADAMS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,942 | $0 | $325 | |
| JULIA J BATES | ||||||
| INDUSTRY VICE PRESIDENT | 3.00 | Yes (X) | $14,578 | $0 | $290 | |
| NICOLAS RIVAS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $5,482 | $0 | $804 | |
| CARLOS CELAYA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,503 | $0 | $617 | |
| TONJA BRYANT FULLER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $16,937 | $0 | $2,190 | |
| JERONIMO MONDRAGON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $5,114 | $0 | $275 | |
| ROSALINA GARCIA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $7,605 | $0 | $364 | |
| JULIO C RAMIREZ | ||||||
| INDUSTRY VICE PRESIDENT | 3.00 | Yes (X) | $1,786 | $0 | $225 | |
| MARIA ESQUEDA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $2,368 | $0 | $200 | |
| MARIA L CARRILLO | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,212 | $0 | $325 | |
| ARMANDO MUNOZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $18,797 | $0 | $3,001 | |
| ARTEMIS BELL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $1,442 | $0 | $308 | |
| PATRICIA CUEVAS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $7,134 | $0 | $663 | |
| TIFFANY R DINKINS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $5,246 | $0 | $325 | |
| MARIA GUADALUPE RAMOS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $3,368 | $0 | $375 | |
| ANTONIO TORRES | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,065 | $0 | $275 | |
| JERI ANN HOSKEY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $1,836 | $0 | $1,356 | |
| GUSTAVO ACEITUNO | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $4,301 | $0 | $1,778 | |
| MARIA GONZALEZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $2,443 | $0 | $225 | |
| ERICA M MERRYMAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $3,747 | $0 | $479 | |
| TOM KEVIN PINEDA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $1,046 | $0 | $150 | |
| ISAAC ISRAEL SANCHEZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $3,444 | $0 | $300 | |
| MARIA BELTRAN CHAPAS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $5,023 | $0 | $275 | |
| CHRISTY L PRICE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $2,517 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,247,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINBERG ROGER & ROSENFELD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MARINA VILLAGE PARKWAY | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ATTORNEYS | ServicesDesc |
| Compensation | $269,559 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 525100 | $24,225,311 | $24,225,311 |
| INITIATION FEES | 525100 | $763,590 | $763,590 |
| DONATIONS | 900099 | $30,300 | $30,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,019,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770 | TotalRevenueColumnAmt |
| Exclusion | $770 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,540 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBSIDIES | 900099 | $1,878,980 | $1,878,980 |
| OTHER MISC INCOME | 900099 | $399,301 | $399,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,278,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,298,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,019,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,279,051 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,183 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,336 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064,812 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,836 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,025 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,125 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,889 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,303 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,668 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,386 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,364 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,856 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PERCAPITA TAXES | $6,971,330 |
| ORGANIZING AND NEGOTIAT | $1,389,960 |
| COPE PAYMENTS | $433,831 |
| TRAVEL | $362,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,858 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,263,097 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,198 | BOYAmt |
| EOY | $4,908,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,600 | BOYAmt |
| EOY | $152,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,956,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,224,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,898,512 | BOYAmt |
| EOY | $7,732,139 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,516 | BOYAmt |
| EOY | $8,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,401 | BOYAmt |
| EOY | $83,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,013,227 | BOYAmt |
| EOY | $12,885,083 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,753 | BOYAmt |
| EOY | $2,539,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,843 | BOYAmt |
| EOY | $101,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,596 | BOYAmt |
| EOY | $2,641,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,208,631 | BOYAmt |
| EOY | $10,243,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,208,631 | BOYAmt |
| EOY | $10,243,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,013,227 | BOYAmt |
| EOY | $12,885,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,035,155 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USWW CANDIDATE PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITAL MALL | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260124577 | EIN |
| Contributions Rcvd Dlvr | $99,800 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS OF POLITICAL ACTION COMMITTEE | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,652,675 | OtherCostOrOtherBasisAmt |
| Book Value | $4,652,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,031,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,623 | DepreciationAmt |
| Book Value | $3,010,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,849 | DepreciationAmt |
| Book Value | $48,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,046 | DepreciationAmt |
| Book Value | $6,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,683 | DepreciationAmt |
| Book Value | $15,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,732,139 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PAYABLES | Desc |
| Amt | $101,541 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,541 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,376,792 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $78,540 | OtherRevenueAmt |
| Revenue Not Reported | $78,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,298,252 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,298,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,341,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $78,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,263,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,263,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME AND RENTAL EXPENSES ARE REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS 78,540. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES DIRECTLY OFFSET RENTAL INCOME ON THE TAX RETURN 78,540. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| PEGGY BROWNING FUND | |
| $10,000 | PEGGY BROWNING AWARDS |
| EAST LOS ANGELES WOMENS CENTER | |
| $5,250 | MUJERES DE PAZ ANNUAL AWARDS |
| LOS ANGELES COUNTY FEDERATION OF LABOR | |
| $20,000 | MAY DAY MARCH & RALLY |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ELECT THE EXECUTIVE BOARD EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE BOARD IS THE GOVERNING BODY OF THE UNION ELECTED EVERY THREE (3) YEARS. ALL LEGISLATIVE AUTHORITY IS VESTED IN THE EXECUTIVE BOARD AND THE EXECUTIVE BOARD IS AUTHORIZED AND EMPOWERED TO TAKE ALL LAWFUL ACTION CONSISTENT WITH THE CONSTITUTION AND BYLAWS OF THE UNION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION GOES BY THE BYLAWS WHERE A DECISION NEEDS MEMBERS APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS SUBJECT TO THE REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT, AS AMENDED ("ERISA") AND THE FIDUCIARY STANDARDS OF ERISA, INCLUDING THE PROHIBITED TRANSACTIONS PROVISIONS, CONSTITUTE THE ENTITY'S CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE WITH THOSE PROVISIONS AS REQUIRED BY ERISA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION FOLLOWS MODIFIED CASH BASIS OF ACCOUNTING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360852885 | EIN |
| Primary Activities | LABOR UNION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $58,820 | InvolvedAmt |
| Method Of Amount Determination | FMV CASH | MethodOfAmountDeterminationTxt |