STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 20-5893698)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349306155
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T13:04:37-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205893698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 1021BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEIUBusinessNameControlTxt
Phone5103509814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1447 29TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMOS EATONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5103504527PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.201.129.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm13:27:12IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE001E1F7BE6D8F89CFA5F182C87A9F5E53B2AD9EAtSubmissionCreationDeviceId
At Submission Filing Device IdFFC74CCD9668B0F87D493C80261F94F84E4E816AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMOS EATONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1447 29TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,100,650GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.SEIU1021.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, WORKPLACE AND GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee343TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$46,079,266PYProgramServiceRevenueAmt
CY Program Service Revenue$48,853,272CYProgramServiceRevenueAmt
PY Investment Income$60,450PYInvestmentIncomeAmt
CY Investment Income$85,865CYInvestmentIncomeAmt
PY Other Revenue$47,325PYOtherRevenueAmt
CY Other Revenue$118,634CYOtherRevenueAmt
PY Total Revenue$46,187,041PYTotalRevenueAmt
CY Total Revenue$49,057,771CYTotalRevenueAmt
PY Grants And Similar Paid$208,249PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$176,986CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,665,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,869,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,568,260PYOtherExpensesAmt
CY Other Expenses$21,102,930CYOtherExpensesAmt
PY Total Expenses$45,442,321PYTotalExpensesAmt
CY Total Expenses$44,149,265CYTotalExpensesAmt
PY Revenues Less Expenses$744,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,908,506CYRevenuesLessExpensesAmt
Total Assets BOY$28,742,323TotalAssetsBOYAmt
Total Assets EOY$31,226,263TotalAssetsEOYAmt
Total Liabilities BOY$6,096,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,673,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,645,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,552,899NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, AS WELL AS OUR WORKPLACE, GOVERNMENT, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescLABOR UNION/MEMBERSHIP REPRESENTATION TO PROMOTE, DEVELOP AND DEFEND THE BENEFITS AND WORKING CONDITIONS OF OUR 46,629 MEMBERS AND 10,684 AGENCY FEE PAYERS.AS PART OF A SEIU STATEWIDE REORGANIZATION, THIS UNION WAS ESTABLISHED TO MERGE THE OPERATIONS OF SEVERAL NORTHERN CALIFORNIA SEIU LOCALS. ASSETS FROM ALL LEGACY LOCALS HAVE BEEN TRANSFERRED TO SEIU LOCAL 1021 THROUGH DECEMBER 31, 2016.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee343EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Line1ALMI BUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5103509814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1447 29TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SANCHEZ ROXANNE
PRESIDENT50.00Yes (X)Yes (X)$76,790$0$14,265
ALEXANDER ALYSABETH
VICE PRESIDENT - POLITICS50.00Yes (X)Yes (X)$65,270$0$12,334
BRADSHAW LARRY THRU 32116
VICE PRESIDENT-REGION D30.00Yes (X)Yes (X)$43,355$0$18,526
BRYANT JOSEPH
VICE PRESIDENT-REGION D60.00Yes (X)Yes (X)$46,320$0$0
JIMENEZ GARY F
VICE PRESIDENT-REGION C40.00Yes (X)Yes (X)$11,399$0$10,034
JOHNSON CRAWFORD L THRU 32116
VICE PRESIDENT-REGION A4.00Yes (X)Yes (X)$900$0$0
JOUBERT KAREN THRU 32116
VICE PRESIDENT-REPRESENTAT4.00Yes (X)Yes (X)$22,845$0$9,333
POPENUCK THOMAS
VICE PRESIDENT-REGION B40.00Yes (X)Yes (X)$3,600$0$0
RUTHERFORD THERESA
VICE PRESIDENT-RESPRESENTATION5.00Yes (X)Yes (X)$61,048$0$17,329
SANTIAGO ZENAIDA
VICE PRESIDENT-REGION A8.00Yes (X)Yes (X)$4,395$0$0
TEON-NICOLS RAMSES
VICE PRESIDENT-ORGANIZING50.00Yes (X)Yes (X)$65,270$0$12,334
WILLIAMS MARCUS C
VICE PRESIDENT-REGION E17.00Yes (X)Yes (X)$3,600$0$0
CAMARILLO PAUL THRU 32116
TREASURER4.00Yes (X)Yes (X)$6,485$0$0
EATON AMOS
TREASURER25.00Yes (X)Yes (X)$6,722$0$0
CAULFIELD-SCHARDT JANET
SECRETARY15.00Yes (X)Yes (X)$5,343$0$0
AGBUNAG PRISCILLA
EXECUTIVE BOARD MEMBER4.00Yes (X)$900$0$0
ALBERT PETER H
EXECUTIVE BOARD MEMBER25.00Yes (X)$3,600$0$0
ARANTES JOAO
EXECUTIVE BOARD MEMBER12.00Yes (X)$7,500$0$0
ATWELL NANCY
EXECUTIVE BOARD MEMBER5.00Yes (X)$900$0$0
BIBB AKBAR
EXECUTIVE BOARD MEMBER25.00Yes (X)$4,982$0$0
BOUTTE DERRICK
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
BOWSER LORRAINE
EXECUTIVE BOARD MEMBER5.00Yes (X)$5,693$0$0
BREAKFIELD THERESA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
BROUSSARD MONIQUE
EXECUTIVE BOARD MEMBER5.00Yes (X)$1,200$0$0
CAVNESS KATHRYN
EXECUTIVE BOARD MEMBER9.50Yes (X)$3,600$0$0
CHADWICK GAYLE THRU 32116
EXECUTIVE BOARD MEMBER5.00Yes (X)$0$0$0
COOPER NORLISSA
EXECUTIVE BOARD MEMBER5.00Yes (X)$24,140$0$4,108
CORREA GREGORY L
EXECUTIVE BOARD MEMBER18.00Yes (X)$3,600$0$0
CUEVAS FELIPE
EXECUTIVE BOARD MEMBER5.00Yes (X)$5,984$0$0
CURIEL EVELYN
EXECUTIVE BOARD MEMBER20.00Yes (X)$9,901$0$0
DAVIS RHEA
EXECUTIVE BOARD MEMBER5.00Yes (X)$8,400$0$0
DIEP TINA
EXECUTIVE BOARD MEMBER10.00Yes (X)$5,710$0$0
DUNCAN MARY EILEEN
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,489$0$0
FAUCETT KARLA
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
FERNANDEZ ALFRED
EXECUTIVE BOARD MEMBER10.00Yes (X)$11,588$0$0
FLEMING DAVID
EXECUTIVE BOARD MEMBER4.00Yes (X)$900$0$0
GHANIM NANCY
EXECUTIVE BOARD MEMBER4.00Yes (X)$900$0$0
GREENWOOD RICHARD
EXECUTIVE BOARD MEMBER4.00Yes (X)$1,200$0$0
HAINES-CARMICKLE GENEVA D
EXECUTIVE BOARD MEMBER5.00Yes (X)$1,751$0$0
HARDY DELFINIA
EXECUTIVE BOARD MEMBER16.00Yes (X)$19,226$0$0
HARRIS JAMES JR
EXECUTIVE BOARD MEMBER4.00Yes (X)$2,150$0$0
JAMEYSON DANIEL
EXECUTIVE BOARD MEMBER8.00Yes (X)$3,149$0$0
LA ROSSA MARGARET
EXECUTIVE BOARD MEMBER20.00Yes (X)$8,514$0$0
LANDRY CYNTHIA
EXECUTIVE BOARD MEMBER20.00Yes (X)$3,600$0$0
LITTLE PAUL
EXECUTIVE BOARD MEMBER4.00Yes (X)$1,025$0$0
MARR DOUGLAS
EXECUTIVE BOARD MEMBER4.00Yes (X)$900$0$0
MEDINA OMAR
EXECUTIVE BOARD MEMBER20.00Yes (X)$5,489$0$0
MEYERS JULIE
EXECUTIVE BOARD MEMBER5.00Yes (X)$2,700$0$0
MOSES KIMBERLY
EXECUTIVE BOARD MEMBER4.00Yes (X)$900$0$0
PARK YEON
EXECUTIVE BOARD MEMBER20.00Yes (X)$7,368$0$0
PENA RENATO THRU 32116
EXECUTIVE BOARD MEMBER5.00Yes (X)$0$0$0
PEREZCRISTIN
EXECUTIVE BOARD MEMBER4.00Yes (X)$300$0$0
RIGGLEMAN MERCEDES
EXECUTIVE BOARD MEMBER15.00Yes (X)$1,278$0$0
ROACH NADEEN THRU 32116
EXECUTIVE BOARD MEMBER5.00Yes (X)$0$0$0
RUSSELL-BENSON VALORIA
EXECUTIVE BOARD MEMBER4.00Yes (X)$1,161$0$0
SANDBERG MARY LEE
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,272$0$0
STERN ERIC
EXECUTIVE BOARD MEMBER8.00Yes (X)$5,986$0$0
TAYLOR ROBERT
EXECUTIVE BOARD MEMBER12.50Yes (X)$3,600$0$0
TERRY RENITA
EXECUTIVE BOARD MEMBER4.00Yes (X)$900$0$0
VALDEZ ANGEL
EXECUTIVE BOARD MEMBER20.00Yes (X)$8,459$0$0
WATKINS ERIKA THRU 32116
EXECUTIVE BOARD MEMBER5.00Yes (X)$0$0$0
WISE JAMES
EXECUTIVE BOARD MEMBER5.00Yes (X)$3,600$0$0
WONG JANICE
EXECUTIVE BOARD MEMBER5.00Yes (X)$4,937$0$0
STEAD-MENDEZ JOHN
EXECUTIVE DIRECTOR40.00$147,485$0$49,878Yes (X)
SCHAPIRO SETH
HEAD OF OPERATIONS & LABOR40.00$132,687$0$46,843Yes (X)
LYNCH KRISTIN
DEPUTY DIRECTOR FOR EXTERN40.00$130,183$0$53,044Yes (X)
MOROWITZ LISA
MBR ENGMNT/STAFF DEVLPMT D40.00$115,935$0$33,336Yes (X)
CANHAM DAVID E
FIELD DIRECTOR40.00$111,864$0$40,894Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,266,748TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$322,258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
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
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PKWY 200ALAMEDACA94501LEGAL SERVICES$690,002
TELEGRAPH LLC
1611 TELEGRAPH AVE STE 1115OAKLANDCA94612COMMUNICATIONS$174,609
COMMUNITY AT WORK
1 TUBBS STREETSAN FRANCISCOCA94107STRATEGIC PLANNING$165,438
SOMMERS EMPLOYMENT LAW GROUP
170 KING ST UNIT 1101SAN FRANCISCOCA94107LEGAL SERVICES$112,000
OLSON HAGEL & FISHBURN LLP
555 CAPITOL MALL STE 1425SACRAMENTOCA95814LEGAL SERVICES$105,155
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business561000BusinessCd
Total Revenue Column$48,853,272TotalRevenueColumnAmt
Related Or Exempt Func Income$48,853,272RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,853,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,570TotalRevenueColumnAmt
Exclusion$73,570ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,807RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,807RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,807TotalRevenueColumnAmt
Exclusion$22,807ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,055,174SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,042,879SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,295SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,295TotalRevenueColumnAmt
Exclusion$12,295ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$50,827$50,827
LITIGATION SETTLEMENT900099$45,000$45,000
FieldValueIRS element (for citing)
Other Revenue Total$95,827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,057,771TotalRevenueColumnAmt
Related Or Exempt Func Income$48,949,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,672ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$176,986TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$726,854TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,129,827TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,484,423TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,781,894TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,746,351TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$987,070TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,266TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,554TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$294,200TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,012TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$610,097TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$799,429TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,250,277TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,151,622TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$605,156TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$103,492TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,901,997TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,245TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$148,422TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
CONSTITUENT ACTIVITIES$1,805,231
SUBSCRIPT./PUBLICATIONS$34,587

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,273TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,149,265TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,123,654BOYAmt
EOY$9,157,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,418,407BOYAmt
EOY$11,670,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,592,906BOYAmt
EOY$2,834,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,969,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,035,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,136,228BOYAmt
EOY$4,934,075EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,460,813BOYAmt
EOY$2,619,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,315BOYAmt
EOY$10,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,742,323BOYAmt
EOY$31,226,263EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,836,132BOYAmt
EOY$3,597,284EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,082,940BOYAmt
EOY$2,006,334EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,774BOYAmt
EOY$69,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,096,846BOYAmt
EOY$5,673,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,645,477BOYAmt
EOY$25,552,899EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,645,477BOYAmt
EOY$25,552,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,742,323BOYAmt
EOY$31,226,263EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,908,506ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$116,456NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,117,540OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
CANDIDATE PAC
555 CAPITOL MALL SUITE 1425SACRAMENTOCA95814753236075$1,179,324$0
SEIU COPE
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036200859683$89,390$0
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$574,485OtherCostOrOtherBasisAmt
Book Value$574,485BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,395,242OtherCostOrOtherBasisAmt
Depreciation$2,035,652DepreciationAmt
Book Value$4,359,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,934,075TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$69,746Amt
FieldValueIRS element (for citing)
Total Liability$69,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$49,174,227TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$116,456NetUnrealizedGainsInvstAmt
Revenue Not Reported$116,456RevenueNotReportedAmt
Revenue Subtotal$49,057,771RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,057,771TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$46,317,444TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,168,179OtherExpensesIncludedAmt
Expenses Not Reported$2,168,179ExpensesNotReportedAmt
Expenses Subtotal$44,149,265ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,149,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE UNION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATE OF CALIFORNIA CODE SECTION. THE UNION FOLLOWS ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON THE RECOGNITION, DE-RECOGNITION AND MEASUREMENT OF BENEFITS RELATED TO AN ENTITY'S UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE UNION'S TAX POSITIONS AND CONCLUDED THAT THE UNION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC EXPENSES 2,168,179.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A PHILIP RANDOLPH INSTITUTE SF
1301 EVANS AVENUESAN FRANCISCOCA94124132548181501(C)(4)$5,000DONATION - GALA/DINNER
CAPITAL REGION ORGANIZING PROJECT
1225 8TH STR STE 350SACRAMENTOCA95814461234722501(C)(5)$5,300SUPPORT CAUSE
EBASE
1814 FRANKLIN STREET 325OAKLANDCA94612943314108501(C)(3)$25,000DONATION
JOBS WITH JUSTICE SAN FRANCISCO
1050 S VAN NESS 201SAN FRANCISCOCA94110940922785501(C)(5)$20,000SUPPORT CAUSE
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT (LCLAA)
PO BOX 245913SACRAMENTOCA95824412151778501(C)(3)$8,000DONATION
NORTH BAY JOBS WITH JUSTICELIVING WAGE COALITION
PO BOX 427SANTA ROSACA95402680043657501(C)(5)$12,500SUPPORT CAUSE
NORTH BAY LABOR COUNCIL
2525 CLEVELAND AVE SUITE ASANTA ROSACA95403941750667501(C)(5)$11,454ANNUAL BANQUETS PICNIC
NORTH BAY ORGANIZING PROJECT
PO BOX 503GRATONCA95444452369887501(C)(3)$9,000SUPPORT CAUSE
SF TENANTS UNION
558 CAPP STREETSAN FRANCISCOCA94110943059241501(C)(4)$5,00045TH ANNIVERSARY CELEBRATION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE APPROVED BY THE EXECUTIVE BOARD, AND INCLUDED IN THE MINUTES. THE ORGANIZATION MAKES GRANTS ONLY TO QUALIFIED RECIPIENTS AND MONITORS THE USE OF FUNDS. PRIOR TO APPROVAL OF THE GRANT, SEIU LOCAL 1021 RECEIVES CONFIRMATION FROM ANY RECIPIENT THAT AMOUNTS GIVEN WILL BE SPENT IN ACCORDANCE WITH THE GRANTEE'S CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
STEAD-MENDEZ JOHN
EXECUTIVE DIRECTOR$142,485$0$0$0$5,000$0$28,497$0$21,381$0$197,363$0$0$0
SCHAPIRO SETH
HEAD OF OPERATIONS & LABOR$127,687$0$0$0$5,000$0$25,537$0$21,306$0$179,530$0$0$0
LYNCH KRISTIN
DEPUTY DIRECTOR FOR EXTERN$125,183$0$0$0$5,000$0$25,037$0$28,007$0$183,227$0$0$0
CANHAM DAVID E
FIELD DIRECTOR$106,864$0$0$0$5,000$0$21,373$0$19,521$0$152,758$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS REGULAR MEMBERS THAT CAN ELECT THE EXECUTIVE BOARD AND OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE REGULAR MEMBERS, WITH THEIR VOTES, DETERMINE THE EXECUTIVE BOARD AND OFFICERS. THROUGH VOTING AND EXECUTIVE BOARD APPROVAL, GOVERNING ISSUES ARE ESTABLISHED.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990, PREPARED BY THE ACCOUNTANTS, WAS NOT REVIEWED BY THE GOVERNING BODY THIS YEAR BEFORE FILING. HOWEVER, THE BUDGET & FINANCE COMMITTEE REVIEWED THE FORM 990. THE FINANCE DIRECTOR ADDRESSED ANY QUESTIONS FROM THE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL ACKNOWLEDGEMENT IS REQUESTED BY OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES THAT THE POLICY HAS BEEN READ, UNDERSTOOD, AND AGREED TO ITS COMPLIANCE. PERIODIC REVIEWS BY THE OPERATIONS DEPARTMENT WILL BE CONDUCTED TO MONITOR COMPLIANCE. IF A CONFLICT ARISES, IT IS REVIEWED BY THE OPERATIONS DEPARTMENT AND IF NECESSARY, THE INDIVIDUAL WILL BE EXCLUDED FROM MAKING DECISIONS IN RELATION TO APPLICABLE TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION, WHICH INCLUDES APPROVAL OF STAFF COLLECTIVE BARGAINING AGREEMENTS; STIPEND AMOUNTS AND POLICY; CALCULATIONS FOR KEY EMPLOYEES, DIRECTORS, AND OTHER SUPERVISORY STAFF ARE APPROVED BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S BYLAWS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
FORM 990, PART XI, LINE 9:PAC EXPENSES -2,168,179. PAC CASH 61,914. PAC ACCRUED EXPENSES -11,275.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
100 OAK STREET CORPORATION
100 OAK STREETOAKLANDCA94607943195450TITLE HOLDING COMPANY FOR EXEMPT ORGANIZATIONCA501(C)(2)SEIU LOCAL 1021Yes (1)
SEIU LOCAL 1021 INDEPENDENT EXPENDITURE PAC
555 CAPITOL MALL STE 1425SACRAMENTOCA958144602753236080POLITICALCA527SEIU LOCAL 1021Yes (1)
SEIU LOCAL 1021 CANDIDATE PAC
555 CAPITOL MALL STE 1425SACRAMENTOCA958144602753236075POLITICALCA527SEIU LOCAL 1021Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEIU LOCAL 1021 CANDIDATE PACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$1,179,324InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt