STRATEGY STUDIO / PUBLIC DATA EXPLORER

SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 81-0588837)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-30
IRS object ID
201743039349302059
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)
Return2017-10-30T16:21:13-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonDAVID ROLFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2065385700PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L CLENIN CPAPreparerPersonNm
PTINP00006300PTIN
Phone4252506100PhoneNum
Preparation2017-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-23IPDt
IP Tm09:40:23IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A7647E1AB80073BA1B4DB22529CDC61876F9E5DAtSubmissionCreationDeviceId
At Submission Filing Device Id59F77CAF55642346F007A3584950FC8177DC94A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ROLFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 COLUMBIA STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,290,258GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee294TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$483,256CYContributionsGrantsAmt
PY Program Service Revenue$29,823,948PYProgramServiceRevenueAmt
CY Program Service Revenue$31,285,583CYProgramServiceRevenueAmt
PY Investment Income-$1,107,902PYInvestmentIncomeAmt
CY Investment Income$13,859CYInvestmentIncomeAmt
PY Other Revenue$381,008PYOtherRevenueAmt
CY Other Revenue$485,895CYOtherRevenueAmt
PY Total Revenue$29,097,054PYTotalRevenueAmt
CY Total Revenue$32,268,593CYTotalRevenueAmt
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$9,791,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,537,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,467,536PYOtherExpensesAmt
CY Other Expenses$18,205,957CYOtherExpensesAmt
PY Total Expenses$25,259,216PYTotalExpensesAmt
CY Total Expenses$28,743,070CYTotalExpensesAmt
PY Revenues Less Expenses$3,837,838PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,525,523CYRevenuesLessExpensesAmt
Total Assets BOY$12,910,535TotalAssetsBOYAmt
Total Assets EOY$22,923,845TotalAssetsEOYAmt
Total Liabilities BOY$76,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,564,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,833,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,359,349NetAssetsOrFundBalancesEOYAmt
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 44,000 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee294EmployeeCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 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 (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID ROLF
PRESIDENT40.00Yes (X)Yes (X)$195,142$0$61,086
ADAM GLICKMAN
SECRETARY-TREASURER40.00Yes (X)Yes (X)$150,763$0$63,811
STERLING HARDERS
VICE-PRESIDENT40.00Yes (X)Yes (X)$146,120$0$40,417
TANIKA ADEN
EXECUTIVE BOARD1.00Yes (X)$17,555$0$3,466
BERTA ALVARADO
EXECUTIVE BOARD1.00Yes (X)$429$0$0
VALERIE ANDERSON-WEBB
EXECUTIVE BOARD1.00Yes (X)$3,820$0$741
SHAZIA ANWAR
EXECUTIVE BOARD1.00Yes (X)$14,540$0$5,406
SUN BENJAMIN
EXECUTIVE BOARD1.00Yes (X)$932$0$0
MANUEL BRITO
EXECUTIVE BOARD1.00Yes (X)$2,255$0$451
AUGUSTINA CARDENAS
EXECUTIVE BOARD1.00Yes (X)$3,550$0$709
JESSICA FIELD
EXECUTIVE BOARD1.00Yes (X)$2,049$0$0
TABATHA GRAHAM
EXECUTIVE BOARD1.00Yes (X)$2,310$0$462
PAMELA HANSEN
EXECUTIVE BOARD1.00Yes (X)$1,821$0$0
JANIE HAUFF
EXECUTIVE BOARD1.00Yes (X)$3,640$0$697
SHERYLON HUGHES
EXECUTIVE BOARD1.00Yes (X)$1,078$0$216
SUSAN JAGGERS
EXECUTIVE BOARD1.00Yes (X)$2,756$0$0
DARRYL JOHNSON
EXECUTIVE BOARD1.00Yes (X)$8,956$0$1,600
VERA KANDRASHUK
EXECUTIVE BOARD1.00Yes (X)$8,146$0$1,560
LINDA LEE
EXECUTIVE BOARD1.00Yes (X)$5,773$0$1,155
SYLVIA LIANG
EXECUTIVE BOARD1.00Yes (X)$414$0$0
LINDA LONG
EXECUTIVE BOARD1.00Yes (X)$559$0$0
PEGGY MYERS
EXECUTIVE BOARD1.00Yes (X)$48,881$0$23,129
RHONDA PAUL
EXECUTIVE BOARD1.00Yes (X)$1,056$0$211
MANUELA PRIETO
EXECUTIVE BOARD1.00Yes (X)$3,845$0$606
RICHARD ROSS
EXECUTIVE BOARD1.00Yes (X)$2,990$0$598
ANNA RUDOVA
EXECUTIVE BOARD1.00Yes (X)$10,641$0$2,105
CELIA SALINAS
EXECUTIVE BOARD1.00Yes (X)$2,497$0$0
MARGARET SINGH
EXECUTIVE BOARD1.00Yes (X)$9,811$0$1,962
MONIQUE TAYLOR SWAN
EXECUTIVE BOARD1.00Yes (X)$5,290$0$1,058
MESFIN TESSEMA
EXECUTIVE BOARD1.00Yes (X)$3,115$0$0
DENESE WALLACE
EXECUTIVE BOARD1.00Yes (X)$3,870$0$720
EARLENE WEBSTER
EXECUTIVE BOARD1.00Yes (X)$7,071$0$1,298
SUSAN YOUNG
EXECUTIVE BOARD1.00Yes (X)$905$0$181
ANDREW J BEANE
EMPLOYEE40.00$126,928$0$58,875Yes (X)
SETH A HEMOND
EMPLOYEE40.00$126,582$0$58,814Yes (X)
JUDITH R KREBS
EMPLOYEE40.00$144,308$0$40,254Yes (X)
LORIN M WALKER
EMPLOYEE40.00$121,453$0$58,871Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,191,851TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$430,459TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
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
215C PARTNERS LLC
1150 114TH AVE SE STE 1001150 11BELLEVUEWA98004LANDLORD$536,388
SCHWERIN CAMPBELL BARNARD LLP
18 WEST MERCER ST SUITE 400SEATTLEWA98119LEGAL SERVICES$456,798
WASHINGTON STATE CONVENTION CENTER
705 PIKE STSEATTLEWA98101CONVENTION$437,370
TRADE PRINTERY
317 SOUTH BENNETT STSEATTLEWA98108PRINTING SERVICES$386,535
CAPITOL CITY PRESS
2975 37TH AVE SWTUMWATERWA98512PRINTING SERVICES$325,789
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
All Other Contributions$483,256AllOtherContributionsAmt
Total Contributions$483,256TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND FEES900099$27,331,599$27,331,599
REIMBURSED EXPENSES900099$3,953,984$3,953,984
FieldValueIRS element (for citing)
Total Program Service Revenue$31,285,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,524TotalRevenueColumnAmt
Exclusion$35,524ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$485,895RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$485,895RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$485,895TotalRevenueColumnAmt
Exclusion$485,895ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,665SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$21,665SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,665TotalRevenueColumnAmt
Related Or Exempt Func Income-$21,665RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,268,593TotalRevenueColumnAmt
Related Or Exempt Func Income$31,263,918RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$521,419ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$886,227TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,813,687TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,133,496TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,087,849TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$615,854TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$991,340TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,186TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$63,750TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,400,603TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,928TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,573,778TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,588TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$861,624TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,590,072TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$556,363TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$120,461TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,679,291TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,117TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$164,884TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DONATIONS$4,339,269
TRAINING AND TEMP STAFF$409,703

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,743,070TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,459,371BOYAmt
EOY$13,434,374EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,665BOYAmt
EOY$2,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,330,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$856,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$896,507BOYAmt
EOY$9,474,635EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$551,992BOYAmt
EOY$12,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,910,535BOYAmt
EOY$22,923,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,709BOYAmt
EOY$78,670EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$6,485,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,709BOYAmt
EOY$6,564,496EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$12,833,826BOYAmt
EOY$16,359,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,833,826BOYAmt
EOY$16,359,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,910,535BOYAmt
EOY$22,923,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,525,523ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
SEIU 775 QUALITY CARE COMMITTEE
214 COLUMBIA STREETSEATTLEWA98104800463596$50,000
SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE MONTANA PAC
PO BOX 172HELENAMT59624010929624$42,000
SERVICE EMPLOYEES INTERNATIONAL UNION POLITICAL EDUCATION AND ACTION FUND
1800 MASSACHUSETTS AVEWASHINGTONDC20036200859683$1,731,237
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

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$2,789,843OtherCostOrOtherBasisAmt
Depreciation$115,523DepreciationAmt
Book Value$2,674,320BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,197,672OtherCostOrOtherBasisAmt
Depreciation$740,596DepreciationAmt
Book Value$457,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,474,635TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE LOCALS TAX POSITIONS 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE LOCALS TAX RETURNS FOR 2012 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.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 Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
DAVID ROLF
PRESIDENT$195,142$0$0$0$0$0$37,026$0$24,060$0$256,228$0$0$0
ADAM GLICKMAN
SECRETARY-TREASURER$150,763$0$0$0$0$0$29,012$0$34,799$0$214,574$0$0$0
STERLING HARDERS
VICE-PRESIDENT$146,120$0$0$0$0$0$28,083$0$12,334$0$186,537$0$0$0
ANDREW J BEANE
EMPLOYEE$126,928$0$0$0$0$0$24,246$0$34,629$0$185,803$0$0$0
SETH A HEMOND
EMPLOYEE$126,582$0$0$0$0$0$24,108$0$34,706$0$185,396$0$0$0
JUDITH R KREBS
EMPLOYEE$144,308$0$0$0$0$0$27,722$0$12,532$0$184,562$0$0$0
LORIN M WALKER
EMPLOYEE$121,453$0$0$0$0$0$24,052$0$34,819$0$180,324$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6REGULAR MEMBERSHIP A REGULAR MEMBER IS ANY INDIVIDUAL WHO HAS REMITTED 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 AND IS: (1) 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 AND HAS NOT DECLINED MEMBERSHIP, (2) A HEALTH CARE WORKER COVERED BY A SERVICE AGREEMENT BETWEEN SEIU 775 AND ANOTHER SEIU UNION, OR (3) A 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, AND OFFICERS OR EMPLOYEES OF SEIU INTERNATIONAL. ONLY REGULAR MEMBERS ENJOY CERTAIN RIGHTS, SUCH AS THE RIGHT TO VOTE, HOLD UNION OFFICE AND FILE CHARGES BEFORE A TRIAL BODY. 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 PRESIDENT, 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 PRESIDENT 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, FINANCIAL STATEMENTS AND REPORTINGMODIFIED CASH BASIS OF ACCOUNTING. CASH BASIS OF ACCOUNTING HAS BEEN MODIFIED TO CAPITALIZE FIXED ASSETS AND TO RECORD DEPRECIATION EXPENSE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE
215 COLUMBIA STREETSEATTLEWA98104800463596SECTION 527 PACWA5270
SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE MONTANA PAC
215 COLUMBIA STREETSEATTLEWA98104010929624SECTION 527 PACWA5270
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